saltire

Accounts Summary

Last updated 13 June 2016

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


Income 2015-16 2016-17 2017-18 2018-19 2019-20
Fees
Ordinary Membership 189.00
Life/Patron Membership 0.00
Magazine
Sales 146.00
Advertising 0.00
Production & Postage -140.84
SCCA Competitions
Individual Fees 33.00
League Fees 128.00
Special Events 0.00
Webserver Fees -127.90
Trophies & Prizes -144.00
Controllers' Expenses 0.00
Other Competitions
ICCF Individual Fees (Nett) 116.20
International Match Fees/Prizes 0.00
Grants & Donations
CS Grant 0.00
Individual Donations 164.18
Other Income
100 Club (Nett) 315.00
Bank Interest 108.85
Miscellaneous 0.00

Expenditure
Affiliation Fees
CS -45.00
ICCF -57.96
Officials' Fees
Committee -16.55
ICCF Congress Attendance -965.06
Website
ISP Fees & Domain Name (Nett) 0.00
Other Expenses
Stationery & Printing 0.00
Auditor Fees -70.00
Bank Charges 0.00
ICCF Books (Nett) 0.00
Other Items (Nett) -53.50

Surplus/Deficit
Closing Balance -420.58

Balance Sheet
General Fund B/F 9754.02
Development Fund B/F 1000.00
General Fund P/L -420.58
Liabilities (Creditor) -829.00
Liabilities (Debtor) 0.00
Prior Year Adjustments 0.00
Total Assets C/F 10333.44