Income for the Year ending 30 April 2004
2002/03										2003/04
£								£		£
		Affiliations:
			Associations and Leagues					3,009.39
			Clubs:	Senior				1,140.00
				Junior and School				274.00
4,078										4,423.39
4,439		Membership Subscriptions								3,890.50
3,410		Grading Fees								3,771.12
5,544		Publications								5,290.95
		Tournaments:		Senior				720.00
				Junior				2504.00
3,757										3,224.00
1039		Insurance Scheme								854.10
9,352		Grants								9,820.00
446		100 Club Proceeds								543.50
319		National League (Season 2003)								283.62
65		Equipment Hire								-
-		Sponsorship								500.00
-		Fees								2000.00
778		Donations								350.95
159		Interest								118.87
82		Sale of Consol Stock								-
-		Life Fund Deficit								406.89
10		General Fund Deficit								-
33,478										35,477.89
			Expenditure for the Year ending 30 April 2004
2002/03										2003/04
£						£		£		£
		International:
			Tournaments			17,558.17
			Less: Contributions			8328.64
								9,229.53
			Plus: FIDE Fees					946.41
6,056										10,175.94
		Tournaments:		Senior				472.34
				Junior				1305.35
5,307										1,777.69
6,410		Publications								6,073.11
2,144		Insurance Policies								2,936.26
625		Grand Prix								400.00
317		SJCA Trust								300.64
-		SJCA								496.00
-		Schools Chess								975.08
-		National League Fund								1160.45
560		Equipment								-
41		Depreciation								-
		Administration:
5,237			Membership Services							4,707.62
3,894			Information Services							3,242.83
2,181			General Services							1,126.97
500			Correspondence							525.00
10		Reserve Fund Surplus								6.00
196		Life Fund Surplus								-
-		General Fund Surplus								1,574.30
33,478										35,477.89
						Balance Sheet as at 30 April 2004
Accumulated Fund				Note		£		£		£
Balance as at 30 April 2003				1				17,428.90
Plus:	Surplus for year							1,173.41
										18,602.31
Represented by
Current Assets
Deposit Accounts						17,492.23
Current Accounts						5,547.60
Debtors						1,100.00
								24,139.83
Less
Current Liabilities
Creditors						(1,069.92)
Held on Deposit				2		(3,767.60)
Bequests						(700.00)
								(5,537.52)
Net Current Assets										18,602.31
Notes to the Balance Sheet
				2003		Surplus/Loss				2004
				Balance		for the Year				Balance
1.  Accumulated Fund				£		£				£
	Life Membership Account			4,371.34		(406.89)				3,964.45
	Reserve Account			1,726.54		6.00				1,732.54
	General Account			11,331.02		1,574.30				12,905.32
				17,428.90		1,173.41				18,602.31
2.  Amounts held on Deposit
	West of Scotland									928.05
	East of Scotland									32.10
	McDonald Award Fund									880.00
	National League  Fund									1,160.45
	Allotted Funds									767.00
										3,767.60
										L. R. McKenzie
										Finance Director
					Chess Scotland
			SCOTTISH CONGRESS 2003 - EDINBURGH
2,002										2003
£		INCOME				£		£		£
4,075		Entry Fees including Donations								6,086.50
3262		Sponsorship								500.00
-		Grant								3,012.84
28		Interest								81.15
7,365										9,680.49
		EXPENDITURE
3,125		Congress Prizes								3,639.00
		Services:
		Organisational costs:			Halls etc	1,625.11
					Other	1,854.64
								3,479.75
		Printing costs						1,134.55
		Grading Fees						665.60
		Administration						311.98
		Miscellaneous						368.46
4,062										5,960.34
178		Surplus								81.15
7,365										9,680.49
				Balance Sheet as at 31 December 2003
		Accumulated Fund:
			Balance b/f							1,723.48
			Balance of Grant Funding					4,240.93
			Less: Transfer to British Championships					4,240.93
										-
			Plus: Congress Surplus							81.15
										1,804.63
		Represented by
			Current Assets
			Deposit Account					2,857.70
			Current Account					46.93
								2,904.63
			Less
			Current Liabilities
			Creditors					1,100.00
										1,804.63
										L. R. McKenzie
										Finance Director