Chess Scotland Budget 2005-2006 | Jan-05 | ||||||
INCOME | Qty | Sub-total | Total | ||||
£ | £ | ||||||
Affiliations: | Associations | 2 | 60 | ||||
Leagues | per Board | 1080 | 2916 | ||||
Adult Clubs | 44 | 1152 | |||||
Junior Clubs | 15 | 195 | |||||
4,323 | |||||||
Subscriptions: | Annual: | Adult | 240 | 3360 | |||
Under 17 | 12 | 102 | |||||
Under 14 | 40 | 260 | |||||
Family: Juniors only | 5 | 60 | |||||
Family: Adult + Juniors | 13 | 325 | |||||
Patron | 4 | 194 | |||||
Life | 1 | 228 | |||||
4,529 | |||||||
Publications: | Magazine: | Subscriptions | 280 | 5008 | |||
Sales | 12 | 234 | |||||
Advertising | 0 | ||||||
Mag sub-total | 5242 | ||||||
Grading List | 400 | ||||||
Misc sales | 10 | ||||||
5,652 | |||||||
Grading: | Congresses | 3696 | |||||
Allegros/Juniors | 500 | ||||||
4,196 | |||||||
Home Chess: | Adult events | (net Income) | 549 | ||||
Junior events | (net Income) | 528 | |||||
1,077 | |||||||
Insurance: | Congresses | 375 | |||||
Clubs | 529 | ||||||
904 | |||||||
Hire/Stationery: | Hire | 0 | |||||
Stationery | 200 | ||||||
200 | |||||||
100 Club: | Income less prizes | 540 | |||||
Interest: | 300 | ||||||
Sponsorship: | 250 | ||||||
CS Income | 21,971 | ||||||
Grant | 10,040 | ||||||
TOTAL | 32,011 | ||||||
LRMcK 1 | |||||||
Chess Scotland Budget 2005-2006 | Jan-05 | ||||||
Expenditure | |||||||
Sub-total | Total | ||||||
£ | £ | ||||||
International: | Adult Events | 2000 | |||||
Junior Events | 4800 | ||||||
Sub-total | 6800 | ||||||
FIDE | 1310 | ||||||
8,110 | |||||||
Home Chess: | Adult Events | (net expenses) | 300 | ||||
Junior Events | (net expenses) | 750 | |||||
1,050 | |||||||
Technical: | Arbiters etc | 200 | 200 | ||||
Publications: | Magazine | Editorial | 2970 | ||||
Production & postage | 3270 | ||||||
Grading List | 300 | ||||||
6,540 | |||||||
Grading Services: | 1,444 | ||||||
Internet Services: | 2,069 | ||||||
Promotions: | 200 | ||||||
Schools | 800 | ||||||
Membership Services: | Office Administration | 5496 | |||||
General Administration | 1825 | ||||||
7,321 | |||||||
General Services: | Insurance | 2750 | |||||
SJCA Educ. Trust | 300 | ||||||
3,050 | |||||||
Scottish Grand Prix: | 690 | 690 | |||||
Admin Grants: | SCCA | 540 | 540 | ||||
Total Expenditure | 32,014 | ||||||
Projected Final Deficit: | 3 | ||||||
LRMcK 1 | |||||||