NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 1996 (CONTINUED)
|This represents tax due on investment income and rents receivable.|
|Leasehold Property||Furniture & Fittings||Equipment||Motor Vehicle||Total|
|1 January 1996||2,568,526||608,598||972,734||20,990||4,170,848|
|Disposals (Note 1c)||-||(33,256 )||(47,201 )||-||(80,457 )|
|At 31 December 1996||£2,568,526||£656,048||£1,135,301||£20,990||£4,380,865|
|1 January 1996||287,674||228,112||405,120||15,744||936,650|
|On Disposals (Note 1c)||-||(33,256 )||(47,201 )||-||(80,457 )|
|At 31 December 1996||£308,222||£261,608||£586,293||£20,990||£1,177,113|
|31 December 1996||£2,260,304||£394,440||£549,008||£ -||£3,203,752|
|31 December 1995||£2,280,852||£380,486||£567,614||£5,246||£3,234,198|
|The Trades Union Congress holds the freehold of Congress House/Bainbridge House, Great Russell Street, London, WC1. This property has a nil book value, as the cost was met from a fund raised especially for that purpose.|
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