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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