saltire

Accounts Summary

Last updated 29 May 2017

| 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 189.00 224.00
Life/Patron Membership 0.00 100.00
Magazine
Sales 146.00 136.00
Advertising 0.00 0.00
Production & Postage -140.84 -137.40
SCCA Competitions
Individual Fees 33.00 38.00
League Fees 128.00 114.00
Special Events 0.00 0.00
Webserver Fees -127.90 -120.41
Trophies & Prizes -144.00 -56.96
Controllers' Expenses 0.00 0.00
Other Competitions
ICCF Individual Fees (Nett) 116.20 132.55
International Match Fees/Prizes 0.00 0.00
Grants & Donations
CS Grant 0.00 0.00
Individual Donations 164.18 247.00
Other Income
100 Club (Nett) 315.00 299.00
Bank Interest 108.85 83.90
Miscellaneous 0.00 0.00

Expenditure
Affiliation Fees
CS -45.00 -45.00
ICCF -57.96 -63.38
Officials' Fees
Committee -16.55 0.00
ICCF Congress Attendance -965.06 0.00
Website
ISP Fees & Domain Name (Nett) 0.00 0.00
Other Expenses
Stationery & Printing 0.00 0.00
Auditor Fees -70.00 -70.00
Bank Charges 0.00 0.00
ICCF Books (Nett) 0.00 0.00
Other Items (Nett) -53.50 -29.10

Surplus/Deficit
Closing Balance -420.58 852.20

Balance Sheet
General Fund B/F 9754.02 9333.44
Development Fund B/F 1000.00 1000.00
General Fund P/L -420.58 852.20
Liabilities (Creditor) -829.00 -114.00
Liabilities (Debtor) 0.00 0.00
Prior Year Adjustments 0.00 0.00
Total Assets C/F 10333.44 11185.64