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T THINGS DIFFERENTLY<br />
Outline T THINGS DIFFERENTLY<br />
Unappropriated Balance Brought Forward 427,225 441,655<br />
Add<br />
Net Surplus for Year 553,068 500,362<br />
Less<br />
Transfer to General Reserve 179,361 74,029<br />
Membership Fees to Reserve 314 274<br />
Less<br />
W.B.R. <strong>Credit</strong> <strong>Union</strong> Limited<br />
W.B.R. <strong>Credit</strong> <strong>Union</strong> Limited<br />
W.B.R. <strong>Credit</strong> <strong>Union</strong> Limited<br />
W.B.R. <strong>Credit</strong> <strong>Union</strong> Limited: Distribution Account<br />
for the year ended 30th September 2012<br />
2012 (£) 2011 (£)<br />
Futura Md BT (Bold)<br />
Futura Md BT (Bold)<br />
Futura Md BT (Bold)<br />
(179,675) (74,303)<br />
Dividend Paid 206,515 193,028<br />
Interest Rebate Paid 211,747 247,461<br />
(418,262) (440,489)<br />
Unappropriated Balance Carried Forward 382,356 427,225<br />
Dividend and Interest Rebate<br />
The directors have proposed a dividend<br />
payment of 1.25% for the year ended 30th<br />
September 2012 estimated to cost £178,100<br />
together with an interest rebate of 25% of<br />
interest paid for the year ended 30th September<br />
2012 estimated to cost £204,256.<br />
18
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