Proposed
Chess Scotland Budget for 2004-05 |
|
|
Page 1 |
|
INCOME |
|
|
Units |
Sub-total |
Total |
|
|
|
|
|
£ |
£ |
|
Affiliations: |
Associations |
|
2 |
60 |
|
|
|
Leagues |
per Board |
1100 |
2970 |
|
|
|
Adult Clubs |
|
47 |
1224 |
|
|
|
Junior Clubs* |
|
50 |
650 |
|
|
|
|
|
|
|
4,904 |
|
Subscriptions: |
Annual: |
Adult |
250 |
3386 |
|
|
|
|
Under 17 |
11 |
93 |
|
|
|
|
Under 14 |
36 |
217 |
|
|
|
|
Family: Juniors only |
5 |
58 |
|
|
|
|
Family: Adult + Juniors |
13 |
314 |
|
|
|
Patron |
|
4 |
194 |
|
|
|
Life |
|
1 |
227 |
|
|
|
|
|
|
|
4,489 |
|
Publications: |
Magazine: |
Subscriptions |
288 |
5040 |
|
|
|
|
Sales |
12 |
227 |
|
|
|
|
Advertising |
|
0 |
|
|
|
|
Mag sub-total |
|
5267 |
|
|
|
Grading List |
|
|
543 |
|
|
|
Misc sales |
|
|
10 |
|
|
|
|
|
|
|
5,820 |
|
|
|
|
|
|
|
|
Grading: |
Congresses |
|
|
3780 |
|
|
|
Allegros/Juniors |
|
|
581 |
|
|
|
|
|
|
|
4,361 |
|
|
|
|
|
|
|
|
Home Chess: |
Adult events |
(net Income) |
|
579 |
|
|
|
Junior events |
(net Income) |
|
528 |
|
|
|
|
|
|
|
1107 |
|
|
|
|
|
|
|
|
Insurance: |
Congresses |
|
|
600 |
|
|
|
Clubs |
|
|
956 |
|
|
|
|
|
|
|
1556 |
|
Hire/Stationery: |
Hire |
|
|
0 |
|
|
|
Stationery |
|
|
200 |
|
|
|
|
|
|
|
200 |
|
|
|
|
|
|
|
|
100 Club: |
Income less prizes |
|
|
480 |
|
|
|
|
|
|
|
|
Interest: |
|
|
|
|
250 |
|
|
|
|
|
|
|
|
Sponsorship: |
|
|
|
|
750 |
|
|
|
|
|
|
|
|
|
|
Total Income |
|
|
23,917 |
|
|
|
|
|
|
|
|
|
* Income based on a publicity drive to recruit
more junior clubs |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
February 2004 LRMcK |
|
Proposed Chess Scotland
Budget for 2004-05 |
|
|
Page 2 |
|
|
|
|
|
|
|
|
EXPENDITURE |
|
|
|
|
|
|
|
|
|
|
Sub-total |
Total |
|
|
|
|
|
£ |
£ |
|
International: |
Adult Events |
|
|
2200 |
|
|
|
Junior Events |
|
|
7250 |
|
|
|
|
Sub-total |
|
9450 |
|
|
|
FIDE |
|
|
1400 |
|
|
|
|
|
|
|
10,850 |
|
|
|
|
|
|
|
|
Home Chess: |
Adult Events |
(net expenses) |
|
500 |
|
|
|
Junior Events |
(net expenses) |
|
725 |
|
|
|
|
|
|
|
1,225 |
|
|
|
|
|
|
|
|
Technical: |
Arbiters etc |
|
|
100 |
100 |
|
|
|
|
|
|
|
|
Publications: |
Magazine |
Editorial |
|
2790 |
|
|
|
|
Production & postage |
|
3000 |
|
|
|
|
Mag sub-total |
|
5790 |
|
|
|
Grading List |
|
|
480 |
|
|
|
|
|
|
|
6,270 |
|
|
|
|
|
|
|
|
Grading Services: |
|
|
|
|
1,440 |
|
|
|
|
|
|
|
|
Internet Services: |
|
|
|
|
1,940 |
|
|
|
|
|
|
|
|
Promotions: |
|
|
|
|
200 |
|
|
|
|
|
|
|
|
Schools |
|
|
|
|
800 |
|
|
|
|
|
|
|
|
Membership Services: |
Office Administration |
|
5650 |
|
|
|
General Administration |
|
1650 |
|
|
|
|
|
|
|
7,300 |
|
|
|
|
|
|
|
|
General Services: |
Insurance |
|
|
2950 |
|
|
|
SJCA Educ. Trust |
|
300 |
|
|
|
|
|
|
|
3,250 |
|
|
|
|
|
|
|
|
Scottish Grand Prix: |
|
|
|
|
690 |
|
|
|
|
|
|
|
|
Admin Grants: |
SCCA |
|
|
|
540 |
|
|
|
|
|
|
|
|
|
|
Total Expenditure |
|
|
34,605 |
|
|
|
|
|
|
|
|
|
|
CS Deficit: |
|
|
10,688 |
|
|
|
|
|
|
|
|
|
|
Less: |
|
|
|
|
|
|
Grant for 2004-05 |
|
|
10,040 |
|
|
|
|
|
|
|
|
|
|
Projected Final Deficit: |
|
|
-648 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Feb 2004 |
|
|
|
|
|
|
LRMcK |
|
|
|
|
|
|
|
|