Income & Expenditure Account for period 01.04.05 to 30.06.06
Income
| Connection Fees received |
2560.00 |
|
|
| Rents received |
11,785.00 |
|
|
|
14,345.00 |
|
less
Expenditure
| Line Charges |
|
3,125.90 |
|
|
| Maintenance |
|
396.22 |
|
|
| Installation Costs |
|
1,864.78 |
|
|
| Systems Administration^ |
|
4,450.00 |
|
|
| Interest Paid |
|
674.93 |
|
|
| Honoraria |
|
2,000.00 |
|
|
| Sundry Expenses |
|
48.15 |
|
|
| Depreciation - Plant |
|
2774.78 |
|
|
| |
|
(15,334.76) |
|
Net Loss for Period |
|
|
(989.76) |
^ For Maintenance of System (Contract No.2)
Figures for the period 24.01.05 to 31.03.05 Income & Expenditure 2005
can also be viewed.