EXPENDITURE
Annual journal and other publications 100,000
Less: Income from sales....... 21,715
PURCHASES OF BOOKS 82,000
OVERHEAD EXPENSES
14,310 78,285
67,690 14,917
11,872
Assistant secretary's salary...... 90,000
97,500
Bank charges .629 454
Depreciation 1,727
Postage. 14,244 15,621
Printing and photocopying 17,283 15,573
Removal expenses 7,450
Other 3,551 3,252
133,157 134,127 226,359 213,689TOTAL EXPENDITURE......................................
NET (DEFICIT) FOR THE YEAR (48,464) (39,657)
ACCUMULATED FUNDS BROUGHT FORWARD.
ACCUMULATED FUNDS CARRIED FORWARD XIX
504,879 544,536 456,415 504,879