CONSTRUCTION PROJECT INFORMATION

Promoting collaborative working within the construction industry

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Accounts for 2008

 

Income and expenditure for year ended

December 2008

Income 2008 2007 2006
Common Arrangement of work sections 569 977 1,469
Production Information code 525 770 898
Production drawings: Case study 60    
Royalties 587 1,362 238
 Total 1,741 3,109 2,604
       

Cost of sales

     
Opening stock 10,183 10,568 11,151
Despatch costs  431   97
Less closing stock (9,926) (10,183) (10,568)
 Total 688 385 680
       
Gross profit 1,053 2,724 1,925
       
Deposit interest received (143) (126) (114)
       

Expenses

     
Bank charges 120 120 120
  50 50 50
       
 Total 170 170 170
       

Retained surplus for the year

1,026 2,680 1,868

   

Balance sheet for year ended December 2008

  2008 2007 2006

Current assets

     
Stocks 9,926 10,183 10,568
Trade debtors 181 1,486 1,787
Bank deposit account 29,383 26,640 23,314
Bank current account 2,784 2,782 2,812
       
Total 42,274 41,091 38,481
       

Current liabilities

     
Accruals for website development 10,000 10,000 10,000
Accountancy accrual 50 50 50
VAT creditor      
Despatches to creditor 151  296  
Total 10,201 10,346 10,050
       
Net current assets 32,073 30,677 28,123
       

Reserves

     
General fund brought forward 30,677 28,123 26,255
Surplus for year 1,026 2,554 1,868
       

General funds carried forward

32,039 30,677 28,123

 

 

Staff spotlight

Peter Jordan

Peter Jordan

Co-opted representative

Former Chairman and Secretary of CPIC. Director of Technical Services BEC (retd.)

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