Luton Movie Makers 
Luton Movie Makers
c
/o 39 Bampton Road, Luton LU4 0DD Tel: 01582 508616Income and Expenditure Accounts for the year ending 31/03/11
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2009-10 £ |
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2010-11 £ |
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Item |
Income £ |
Expenditure |
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Income £ |
Expenditure |
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Brought fwd from 2008/9, 2009/10 |
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For the Year - General |
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Hat factory Room hire |
0.00 |
0.00 |
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0.00 |
0.00 |
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Admin. Expenses: print, copies, post, phone, DVDs, Website, bid(s) |
0.00 |
135.08 |
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0.00 |
80.34 |
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Equipment: Sales / Purchase: |
0.00 |
14.64 |
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0.00 |
11.50 |
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Projects |
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Filmshows |
27.00* |
22.00 |
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82.00 |
40.00 |
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Speaking + Services / Speakers |
0.00 |
21.50 |
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100.00 |
0.00 |
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IAC NTR Triangle – Entry, costs |
0.00 |
6.00 |
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1.35 |
8.29 |
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Library/Archive: DVDs sales / Costs |
28.00 |
0.00 |
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0.00 |
0.00 |
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Cultural Olympiad/Lutonarium |
0.00 |
0.00 |
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500.00 |
128.40 |
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Year-Change Sub-Totals |
IN 162.50 |
OUT 199.22 |
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IN 788.49 |
OUT 268.53 |
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Carried Forward to 2010/11, 2011/12 |
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CHECK |
£523.99 |
£523.99 |
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£ 1113.26 |
£ 1113.26 |
* Late arrival, included in 2010-11.
Residual Assets.
The club started the year with projection and computer equipment valued at £342.58
The current value carried forward is £308.32. (residual depreciation estimated at 10%).
During the year, the club bought / obtained equipment valued at £11.50 making £319.82 in total.
Officers Report
In our opinion the accounts set out above give a true and fair view of the Luton Movie Maker’s financial situation at 31/03/11.
Signed .................................................. Secretary Date: ............................................
Signed ................................................. Treasurer Date: ............................................