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| Year ended: | 31st March 1955 | 31st March 1956 | 31st March 1957 | 31st March 1958 | 31st March 1959 | 31st March 1960 | 31st March 1961 | 31st March 1962 | Totals from 29th July 1954 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Income | – | 424,307 | 1,709,464 | 2,305,894 | 2,917,038 | 3,832,087 | 4,311,175 | 487,380 | 20,379,345 | ||
| Expenditure: | Engineering | – | 94,181 | 285,825 | 417,076 | 653,115 | 828,669 | 977,965 | 1,274,541 | 4,531,372 | |
| Premises | 3197 | 10,550 | 34,530 | 36,547 | 49,683 | 74,718 | 94,331 | 246,940 | 550,496 | ||
| Management & Central Services | 27375 | 87,482 | 95,546 | 112,936 | 144,847 | 173,271 | 200,082 | 263,264 | 1,104,803 | ||
| Superannuation Fund | – | 2,420 | 5,542 | 12,361 | 16,051 | 27,066 | 34,832 | 33,983 | 132,255 | ||
| Depreciation | 104 | 16,771 | 136,367 | 210,154 | 264,992 | 300,524 | 340,285 | 357,764 | 1,626,961 | ||
| 30676 | 211,404 | 557,810 | 789,074 | 1,128,688 | 1,404,248 | 1,647,495 | 2,176,492 | 7,945,887 | |||
| Taxation | – | 74,989 | 464,817 | 675,000 | 820,000 | 1,140,000 | 1,345,000 | 1,293,577 | 5,813,383 | ||
| Surplus for the year | (D) 30,676 | 137,914 | 686,837 | 841,820 | 968,350 | 1,287,839 | 1,310,680 | 1,409,311 | 6,620,075 | ||
| Available surplus. including any balance brought forward | (D) 30,676 | 107,238 | 689,075 | 850,828 | 100,779 | 1,355,084 | 1,370,764 | 1,553,075 | 6,620,075 | ||
| Disposal of Surplus: | To Reserves: | Tax Equalisation | – | 105,000 | 55,000 | 40,000 | 27,000 | -7,000 | -78,000 | 38,000 | 180,000 |
| Loan Redemption | – | – | 45,067 | 58,399 | 451,534 | – | – | – | 555,000 | ||
| Capital Expenditure | – | – | 580,000 | 470,000 | 205,000 | 340,000 | 405,000 | 740,000 | 2,740,000 | ||
| Reserve Fund | – | – | – | 250,000 | 250,000 | 970,000 | 450,000 | – | 1,920,000 | ||
| Contbtns. to the Exchequer | – | – | – | – | – | – | 450,000 | 531,311 | 981,311 | ||
| Increased cost of replacement of fixed Assets | – | – | – | – | – | – | – | 100,000 | 100,000 | ||
| Unappropriated Balance | (D) 30,676 | 2,238 | 9,008 | 32,429 | 67,245 | 52,084 | 143,764 | 143,764 | 143,764 | ||
| (D) £30,676 | £107,238 | £689,075 | £850,828 | £1,000,799 | £1,355,084 | £1,370,764 | £1,553,075 | £6,620,075 |