House of Commons Refreshment Department Trading Account 1998-99 Income and Expenditure Account



Income and Expenditure Account for the 52 weeks ended 1 April 1999



 
 
 
 
 
 
 

  Notes 1998-99
£
1997-98
£
       
Turnover 2 4,553,780 4,213,241
Cost of Sales   (2,620,132) (2,375,445)
   

Gross Profit 2 1,933,648 1,837,796
       
Other Operating Costs 3 (1,765,891) (1,561,658)
Other Operating Income—Service Charge   190,056 169,338
   

Operating Surplus   357,813 445,476
       
Gain on redemption of Treasury Stock 4 80,992
Interest Receivable 5 197,083 158,976
   

Surplus on Ordinary Activities before Taxation   635,888 604,452
       
Tax on Investment Transactions 6 (58,358) (33,385)
   

Surplus on Trading Account for Financial period   577,530 571,067
       
Retained surplus brought forward 7 2,394,042 2,260,920
   

    2,971,572 2,831,987
       
Appropriations      
Contributions—HOC Works Vote 7 (500,000)
Amount transferred from Capital Asset Reserve 7,8 24,507 24,484
Amount transferable to HOC Administration Vote 7 (348,266) (462,429)
   

Retained Surplus carried forward   2,147,813 2,394,042
   

 
 
All amounts relate to continuing activities. All recognised gains and losses are included in the Income and Expenditure Account.The notes on pages 13 to 17 form part of these accounts.

The notes on pages 13 to 17 form part of these accounts.

 
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Prepared 27 July 1999