\begin{multicols}{2}
\section{1995/96 Accounts}

Accounts for the period 1st August 1995 to 31st August 1996

\begin{tabular}{lr}  
INCOME & \\
{\bfseries Membership Income} & \\
\hspace*{.2in} 1995 TUG Subscriptions & 32.50 \\
\hspace*{.2in} 1996 TUG Subscriptions & 3244.00 \\
\hspace*{.2in} 1995 UKTUG Subscriptions & 58.00 \\
\hspace*{.2in} 1996 UKTUG Subscriptions & 2827.00 \\
\hspace*{.2in} Em\TeX/Oz\TeX{} Subs & 165.00 \\
\hspace*{.2in} Em\TeX/Oz\TeX{} New Subs & 355.00 \\
\hspace*{.2in} Handling & 255.50 \\
\hspace*{.2in} Inv Charges & 55.00 \\
{\bfseries CD Services} & \\
\hspace*{.2in} 4All\TeX{} CD ROM & 1719.37 \\
\hspace*{.2in} UNIX CD Rom & 477.24 \\
{\bfseries Book sales} & \\
\hspace*{.2in} Book sales & 405.98 \\
\hspace*{.2in} EDMAC book & 76.00 \\
{\bfseries Group Meetings} & \\
\hspace*{.2in} 20/3/96 Meeting & 745.00 \\
\hspace*{.2in} & \\
\hspace*{.2in} \LaTeX3 & 48012.89 \\
{\bfseries Miscellaneous} & \\
\hspace*{.2in} Bursary & 95.04 \\
\hspace*{.2in} General & 404.64 \\
\hspace*{.2in} & \\
\hspace*{.2in} Bank Interest & 655.30 \\
\hspace*{.2in} High Int A/C Interest & 497.96 \\
{\bfseries TOTAL} & 60081.42 \\
\end{tabular}

\begin{tabular}{lr}  
 EXPENDITURE & \\
{\bfseries Membership Services} & \\
\hspace*{.2in} Discs & 445.48 \\
\hspace*{.2in} Books & 536.12 \\
\hspace*{.2in} Baskerville & 1622.98 \\
\hspace*{.2in} CD Roms & 48.40 \\
\hspace*{.2in} Member & 79.12 \\
\hspace*{.2in} UNIX CD Rom & 1000.00 \\
{\bfseries Meetings (inc committee)} & \\
\hspace*{.2in} 1/4/95 & 245.00 \\
\hspace*{.2in} 1/6/95 & 298.70 \\
\hspace*{.2in} 18/10/95 & 213.08 \\
\hspace*{.2in} 25/1/96 & 120.80 \\
\hspace*{.2in} 15/2/96 & 60.21 \\
\hspace*{.2in} 20/3/96 & 144.40 \\
\hspace*{.2in} 9/5/96 & 90.56 \\
\hspace*{.2in} \LaTeX3 & 16318.53 \\
{\bfseries Miscellaneous} & \\
\hspace*{.2in} Bank Charges & 2.00 \\
\hspace*{.2in} General & 1155.35 \\
\hspace*{.2in} Euro\TeX & 220.00 \\
\hspace*{.2in} Dubna & 305.69 \\
\hspace*{.2in} T Shirts & 218.75 \\
{\bfseries TOTAL} & 23125.17 \\
\end{tabular}  

\begin{center}\begin{tabular}{lr}  
{\bfseries Bank Assets} & \\
UKTUG Funds & 16756.24 \\
TUG Funds & 3244.00 \\
\LaTeX3 & 38005.83 \\
\end{tabular}  \end{center}

Peter Abbott, Honorary Treasurer
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