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