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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