saltire

Accounts Summary

Last updated 17 May 2021

| latest | summary 20-25 | summary 15-20 | summary 10-15 | summary 05-10 | summary 00-05 | summary 95-00 |


Income 2020-21 2021-22 2022-23 2023-24 2024-5
Fees
Ordinary Membership 196.00
Life/Patron Membership 0.00
Magazine
Sales 114.00
Advertising 0.00
Production & Postage -89.91
SCCA Competitions
Individual Fees 9.00
League Fees 140.00
Special Events 0.00
Webserver Fees -119.36
Trophies & Prizes -1385.98
Controllers' Expenses 0.00
Other Competitions
ICCF Individual Fees (Nett) -33.05
International Match Fees/Prizes 0.00
Grants & Donations
CS Grant 0.00
Individual Donations 147.66
Other Income
100 Club (Nett) 303.00
Bank Interest 3.72
Miscellaneous 0.00

Expenditure
Affiliation Fees
CS -50.00
ICCF -32.91
Officials' Fees
Committee 0.00
ICCF Congress Attendance 0.00
Website
ISP Fees & Domain Name (Nett) -28.78
Other Expenses
Stationery & Printing 0.00
Auditor Fees -70.00
Bank Charges 0.00
ICCF Books (Nett) 0.00
Other Items (Nett) -69.03

Surplus/Deficit
Closing Balance -965.64

Balance Sheet
General Fund B/F 7891.40
Development Fund B/F 1000.00
General Fund P/L -965.64
Liabilities (Creditor) -202.83
Liabilities (Debtor) 90.00
Prior Year Adjustments 0.00
Total Assets C/F 7925.76