MCCU Annual Report - page 39

MANCHESTER CO-OPERATIVE CREDIT UNION
ANNUAL REPORT 2013
39
Table 8
Income & Expenditure ($)
Total Income
Add Undistributed Surplus
2012
%
Change
387,232,839
91,548,613
42,276,312
-5,124,547
-308,508,538
-83,848,848
-31,145,086
7,643,246
78,724,301
86,424,066
11,131,226
13,649,925
2013
429,509,151
86,424,066
-339,653,624
-76,205,602
89,855,527
100,073,991
Total Expenses
Less Transfers
Surplus
Available for Appropriation
Increase/
Decrease
10.9
-5.6
10.1
-9.1
14.1
15.8
Table 9
Assets, Liabilities&Reserves ($)
WE THE MEMBERS
THE MONEY WAS
USED FOR
Other Reserves
Fixed Assets
2012
%
Change
171,239,944
62,749,772
7,776,544
-1,219,545
442,646,632
1,571,436,133
86,424,066
89,757,373
2,276,894,335
63,311,105
218,772,596
13,649,925
-8,948,107
223,710,884
68,667,011
1,321,928,710
768,977,653
3,045,871,988
768,977,653
7,997,741
107,841,255
92,735,315
316,446,199
92,735 ,315
2013
179,016,488
61,530,227
505,957,737
1,790,208,729
100,073,991
80,809,266
2,500,605,219
76,664,752
1,429,769,965
861,712,968
3,362,318,187
861,712,968
Institutional Capital
Net Loans to Members
Undistributed Surplus
Other Assets
Less Savings &
Other Liabilities
Permanent Shares
Cash & Investment
TOTAL
TOTAL
OUR CREDIT UNIONS
NET WORTH
Increase/
Decrease
4.5
-1.9
14.3
13.9
15.8
-10
9.8
11.6
8.2
12.1
10.4
12.1%
SUMMARY OF INCOME & EXPENSES
SUMMARY OF BALANCE SHEET
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