Accounts

 

Each year South London Businesses Initiative Accounted for itself with an Annual Report audited by Coopers Lybrand and published in colourful format

 

SLBI_1993

1993

SLBI_1992

1992

SLBI_1991

1991

SLBI_1990

1990

SLBI_1988

1988

SLBI_1987

1987

 

 Summary Audited Profit & Loss for the years ending 30th September
 

   1987 

  

   1988 

  

   1989 

  

   1990 

  

   1991 

  

   1992 

  

   1993 
Income
        Donations 40,500 59,000 83,050 79,426 81,244 89,090 60,000
        Interest   99 7,471 8,871 14,143 13,606 7,877
        Fashion Show 16,595 41,769       12,450  
        Other Income 2,053 4,131 3,262 1,843 2,562 8,215 16,374
        Initiatives   216,854 216,754 221,243 235,750 379,929 510,410
59,148 321,853 310,537 311,383 333,699 503,290 594,661
Expenditure
        Staff Costs 30,396 42,353 60,480 62,425 70,144 79,443 91,568
        Auditors Remuneration 115 315 100 100 100 100 100
        Finance Lease Interest 177 525 972 809 810 978 545
        Rent & Rates 5,130 6,987 7,069 8,227 8,477 10,328 10,554
         Administration 3,748 8,056 4,343 7,951 5,789 13,589 6,808
        Annual Report     3,042 3,826 5,256 5,264 4,836
        Miscellaneous 2,248 1,837 3,137 5,168   15,180  
        Fashion Show 20,764 37,726     8,422 7,256 11,132
        Bad Debt   2,000   42 -32 164 600
        Refurbishment     698 6,299      
        Depreciation 333 683 1,445 2,216 2,989 2,988 3,253
        Initiatives   216,854 238,362 232,253 257,232 369,072 470,480
62,911 317,336 319,648 329,316 359,187 504,362 599,876
Surplus/(Deficit) before Taxation  -3,763 4,517 -9,111 -17,933 -25,488 -1,072 -5,215
        Taxation   -1,338   988   394  
Surplus/(Deficit) after Taxation   -3,763 3,179 -9,111 -16,945 -25,488 -678 -5,215
Transfer from Development Fund   1,901 10,206 12,719 22,688 34,055 2,557
Transfer from Capital Reserve       6,299 14,491 10,561 10,891
Surplus Retained for the Year -3,763 5,080 1,095 2,073 11,691 43,938 8,233