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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