Scottish Chess Association
Income and Expenditure for the Year ending 30 April 2001
1999/00								2000/01
£		INCOME			£	£		£
		Affiliations:
			Associations and Leagues			2,787.30
			Clubs			1,066.00
3,825								3,853.30
3,787		Membership Subscriptions						3,829.50
3,999		Grading Fees						3,564.18
4,787		Publications						5,734.12
1,347		SCA Competitions						884.00
620		Insurance Scheme						556.60
8,858		Grants						8,858.00
202		100 Club Proceeds						362.00
-		National League (Season 2000)						292.53
6		Stationery Sales						-
-		Equipment Hire						54.00
1,000		Sponsorship						200.00
505		Donations						271.03
193		Interest						250.91
29,129								28,710.17
		EXPENDITURE
		International:
			Tournaments		10,038.69
			Less: Contributions		3,813.08
						6,225.61
			Plus: FIDE Fees			1,035.47
6,597								7,261.08
1,252		SCA Tournaments						877.46
8,173		Publications						7,213.33
852		Insurance Policies						886.05
378		Youth Club						-
400		Grand Prix						200.00
150		National League						-
155		SJCA Trust						155.00
1,175		Chess Stationery						-
64		Depreciation						41.20
		Administration:
4,338			Membership Services					4,703.90
2,738			Information Services					2,660.24
999			General Services					676.10
1,305			Junior and Correspondence					1,305.00
30		Reserve Fund Surplus						35.52
273		Life Fund Surplus						21.60
250		General Fund Surplus						2,673.69
29,129								28,710.17
Scottish Chess Association
Balance Sheet as at 30 April 2001
Accumulated Fund				Note	£	£		£
Balance as at 30 April 2000				1				10,137.01
Plus:	Surplus for year							2,730.81
								12,867.82
Represented by
Fixed Assets				2,3				82.39
Current Assets
Deposit Accounts					10,984.67
Current Accounts					5,763.40
						16,748.07
Less
Current Liabilities
Creditors					(1030.00)
Held on Deposit				4	(2232.64)
Bequests					(  700.00)
						(3962.64)
Net Current Assets								12,785.43
								12,867.82
Notes to the Balance Sheet
						2000	Surplus	2001
						Balance	for the Year	Balance
1.  Accumulated Fund						£	£	£
	Life Membership Account					4,527.84	21.60	4,549.44
	Reserve Account					1,656.26	35.52	1,691.78
	General Account					3,952.91	2,673.69	6,626.60
						10,137.01	2,730.81	12,867.82
2.  Fixed Assets
	Net Book Value at 30 April 2000							123.59
	Depreciation							41.20
								82.39
3.  Depreciation
	Fixed assets are depreciated at the rate of 20 % per annum
4.  Amounts held on Deposit
	West of Scotland							743.23
	East of Scotland							32.10
	McDonald Award Fund							960.00
	Allotted Funds							497.31
								2,232.64
								LRMcKenzie
								Treasurer
Scottish Chess Association
SCOTTISH CONGRESS 2000 - GLASGOW
1999								2000
£		INCOME						£
5,134			Entry Fees					4,638.00
192			Donations					166.00
4,450			Sponsorship					3,835.00
5			Advertising, Bulletin and Canteen					-
1			Interest					2.26
31			Deficit					7.77
9,813								8,649.03
			EXPENDITURE
4,070			Congress Prizes					4,095.00
			Services:
			Organisation				2,889.58
			Printing costs				379.75
			Grading Fess				516.80
			Insurance and Hire				70.00
			Administration				191.90
			Miscellaneous				506.00
5,743								4,554.03
9,813								8,649.03
Balance Sheet as at 30 April 2001
		Accumulated Fund:
			Balance as at 30 April 2000					1,277.61
			Less: Congress Deficit					(7.77)
								1,269.84
		Represented by
			Current Assets
			Bank: Current and Deposit Accounts					1,269.84
								LRMcKenzie
								Treasurer