| 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 | ||||||