League of Remembrance Annual Report 2014 - page 18

THE LEAGUE OF REMEMBRANCE
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 3 1 AUGUST 2014
7 Administration and support costs
Secretary
Printing, stationery and advertising
Depreciation
Insurance
Other overheads
Payroll
Rates
Rent
Research
Computer costs
8 Operating profit
This is stated after charging:
Depreciation of owned fixed assets
9 Tangible fixed assets
Cost or valuation
At beginning of year
At end of year
Depreciation
At beginning of year
Charge for the year
At end of year
Net book value
At 31 August 2014
At 31 August 2013
201 4
2013
£
£
6,00 0
6,000
1,61 5
1,131
335
335
1,27 7
1,209
2,05 2
1,932
502
547
749
1,534
9,20 0
9,200
575
496
1,61 6
4,824
23,92 1
27,208
201 4
2013
£
£
335
335
Compute r
equipmen t
£
1,67 6
1,67 6
1,34 1
335
1,67 6
335
15
1...,8,9,10,11,12,13,14,15,16,17 19,20,22-23,24-25,26-27,28-29,30-31,32-33,34-35,36-37,...
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