saltire

Accounts Summary

Last updated 21 January 2001

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


Income 1995-96 1996-97 1997-98 1998-99 1999-00
Fees
Ordinary Membership 512.00 436.00 594.00 517.00 436.50
Life Membership 157.42 0.00 0.00 0.00 0.00
Magazine
Sales 1863.11 1779.81 1886.65 1277.50 1365.00
Advertising 433.37 30.00 390.00 200.00 409.00
Production & Postage -1921.94 -1548.65 -2354.35 -1958.70 -1710.95
SCCA Competitions
Individual Fees 435.00 506.00 477.00 362.00 373.00
League Fees 74.00 108.00 90.00 66.00 62.00
Special Events 1550.00 0.00 0.00 0.00 0.00
Trophies & Prizes -1561.49 -118.00 -151.50 -180.40 -189.00
Controllers' Expenses -315.05 -548.69 -645.91 -532.06 -259.64
Other Competitions
ICCF Individual Fees (Nett) -101.89 90.90 276.84 -4.61 51.48
International Match Fees 42.00 72.00 40.00 32.00 34.00
Grants & Donations
SCA Grant 400.00 420.00 430.00 455.00 480.00
Individual Donations 163.48 177.00 152.00 99.00 120.00
QBS Book Sales 173.00 120.00 200.00 0.00 0.00
Other Income
100 Club (Nett) 478.00 496.80 531.20 385.40 278.00
Bank Interest 90.45 73.17 107.20 107.08 39.30
Postcards & Badges 366.25 170.25 330.00 0.00 0.00
Miscellaneous 86.75 0.00 0.00 0.00 0.00

Expenditure
Affiliation Fees
SCA 0.00 -20.00 -25.00 -25.00 -25.00
ICCF -41.67 -48.64 -25.00 -26.09 -23.17
BPCF -25.00 -25.00 -25.00 0.00 0.00
Officials' Fees
Committee -686.67 0.00 -298.95 -75.70 -22.80
Presentations & AGM 0.00 0.00 -105.95 -47.97 0.00
ICCF Congress Attendance -1200.00 -1200.00 -2000.00 -1152.50 -780.00
Website
Domain Name 0.00 0.00 0.00 0.00 -47.80
Other Expenses
Stationery & Printing -350.52 -208.86 -335.62 -22.50 -200.00
Auditor Fees -90.00 -70.00 -70.00 -70.00 -70.00
Bank Charges -1.33 0.00 0.00 -27.27 -28.28
Lottery Licence -17.50 -17.50 -17.50 -17.50 -35.00

Surplus/Deficit
Closing Balance 541.77 674.59 -549.89 -615.32 268.64

Balance Sheet
General Fund B/F 5227.63 5769.40 6443.99 5894.10 5278.78
General Fund P/L 541.77 674.59 -549.89 -615.32 268.64
Life Fund B/F 1488.44 1416.77 1494.73 1669.59 1699.92
Life Fund P/L -71.67 77.96 174.86 30.33 12.65
Total Assets C/F 7186.17 7938.72 7563.69 6978.70 7259.99