saltire

Accounts Summary

Last updated 2 August 2010

| latest | summary 15-20 | summary 10-15 | summary 05-10 | summary 00-05 | summary 95-00 |


Income 2005-06 2006-07 2007-08 2008-09 2009-10
Fees
Ordinary Membership 295.00 255.00 310.00 233.00 285.00
Life/Patron Membership 0.00 0.00 80.00 240.00 0.00
Magazine
Sales 362.00 303.00 306.00 250.00 257.00
Advertising 0.00 0.00 0.00 0.00 0.00
Production & Postage -273.00 -275.80 -242.80 -235.20 -200.60
SCCA Competitions
Individual Fees 133.00 149.00 103.00 100.00 51.00
League Fees 0.00 36.00 50.00 72.00 34.00
Special Events 0.00 0.00 0.00 0.00 0.00
Webserver Fees 0.00 0.00 -79.35 -30.40 -73.30
Trophies & Prizes -39.20 -210.00 -269.00 -77.00 -340.00
Controllers' Expenses 0.00 -5.97 0.00 0.00 0.00
Other Competitions
ICCF Individual Fees (Nett) 44.94 101.62 -112.53 20.18 -73.21
International Match Fees/Prizes -224.00 -212.00 82.00 28.00 2.00
Grants & Donations
CS Grant 540.00 540.00 560.00 560.00 560.00
Individual Donations 142.00 185.00 230.00 263.00 227.50
Other Income
100 Club (Nett) 387.00 700.00 369.00 459.00 486.00
Bank Interest 253.31 238.99 294.88 281.23 241.03
Miscellaneous 0.00 5.00 0.00 0.00 13.80

Expenditure
Affiliation Fees
CS -30.00 -30.00 -30.00 -35.00 -35.00
ICCF -254.98 -157.78 -101.72 -60.80 -60.08
Officials' Fees
Committee -220.15 -84.03 -83.73 -191.50 -138.18
ICCF Congress Attendance -1300.00 -800.00 -800.00 -800.00 -1086.02
Website
ISP Fees & Domain Name (Nett) 0.00 0.00 0.00 0.00 0.00
Other Expenses
Stationery & Printing 0.00 0.00 0.00 0.00 0.00
Auditor Fees -70.00 -70.00 -70.00 -70.00 -70.00
Bank Charges 0.00 0.00 0.00 0.00 0.00
ICCF Books (Nett) 0.00 0.00 0.00 0.00 0.00
Other Items (Nett) -140.00 -51.00 -20.00 -53.00 -250.00

Surplus/Deficit
Closing Balance -394.08 607.03 575.75 953.51 -169.06

Balance Sheet
General Fund B/F 7177.57 5783.49 6390.52 6966.27 7919.78
Development Fund B/F 0.00 1000.00 1000.00 1000.00 1000.00
General Fund P/L -394.08 607.03 575.75 953.51 -169.06
Liabilities (Creditor) -919.04 -834.78 -527.00 -729.12 -743.68
Liabilities (Debtor) 13.00 0.00 122.00 82.00 0.00
Prior Year Adjustments 0.00 0.00 0.00 0.00 0.00
Total Assets C/F 6783.49 7390.52 7966.27 8919.78 8750.72