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Office Accounts
Office Accounts 2007
Office Accounts 2007
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Expenditure
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£
|
|
Total Income
|
32
058
|
|
Travel (includes
Gibraltar
)
|
5962.51
|
|
Office Costs (includes rates)
|
2621.31
|
|
Printing
|
3051.09
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Stationery & Consumables (includes photocopier contract)
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2256.75
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Utilities
|
1281.84
|
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Conferences' costs
|
1707.26
|
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Communications (mainly telephone & internet)
|
5812.31
|
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Dilapidation Fund
|
3000.00
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Contingency Fund
|
5000.00
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Total
Expenditure
|
30693.07
|
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Carry
Forward
|
1364.93
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2007 was a good year for the office. Nothing broke down and we were
able to keep our contingency fund and even have a small carry forward.
The 2008 forecast
looks very different. We had to replace the photocopier, work needs to be
done to accommodate new members of staff later in the year, the computer
system has broken down and a new system is in the process of being
installed.
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Printed and hosted by Prater Raines Ltd, 82b Sandgate High Street, Folkestone CT20 3BX.
Published and promoted by Graham Watson MEP, Bagehot's Foundry, Beards Yard, Langport, Somerset TA10 9PS.
The views expressed are those of the party, not of the service provider.
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