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(11) (12)THE SEALE-HAYNIANSIncome and Expenditure Account for the year ended 31st March 2015Notes 2015 2014INCOMESubscription Pre 1993 fund (1a) 106 118Annual and Post 1993 fund (1b) 3,043 2,894Bank & Building Society interest 5 5Profit on sale of colours - 1973,154 3,214EXPENDITURECost of magazine 2,440 2,138Stationery and postage 200 207Sundry and general administration 270 122Sundry and general admin 336 913Information Commission - Data Protection 35 35Centenary - 5003,011 3,792SURPLUS/(DEFICIT) FOR THE YEAR £ 144 £ (578)Balance Sheet as at 31st March 2015Notes 2015 2014CURRENT ASSETSStock of club colours 631 631Lloyds Bank Balance 7,484 7,678Building Society Balance 4,670 4,66512,785 12,974CURRENT LIABILITIES - Creditors 1,899 2,853NET ASSETS £10,886 £10,122FINANCED BY:Membership fund Pre 1993 (1a) 958 1,064Membership fund Post 1993 (1b) 530 381Accumulated income (2) 9,399 8,677£10,886 £10,122Notes on the accounts for the year ended 31st March 20152015 20141. MEMBERSHIP FUNDS DEFERRED(a) Pre 1993Balance at 1 April 2013 1,064 1,182Transferred to Income and Expenditure (106) (118)Balance at 31 March 2014 £958 £1,064(b) Post 1993Balance at 1 April 2014 381 381Subscriptions received (incl Deferred Fund Additions) 3,043 2,894£3,424 £3,275Transferred to Income and Expenditure (2,894) (2,894)Balance at 31 March 2015 £530 £3812. ACCUMULATED INCOMEBalance at 1 April 2014 £9,255 9,255Surplus/(Deficit) for the year 144 (578)Balance at 31 March 2015 £9,399 £8,677