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Accounts Summary |
Last updated 23 May 2022
| latest | summary 20-25 | summary 15-20 | summary 10-15 | summary 05-10 | summary 00-05 | summary 95-00 |
| Income | 2020-21 | 2021-22 | 2022-23 | 2023-24 | 2024-5 |
|---|---|---|---|---|---|
| Fees | |||||
| Ordinary Membership | 196.00 | 168.00 | |||
| Life/Patron Membership | 0.00 | 100.00 | |||
| Magazine | |||||
| Sales | 114.00 | 107.00 | |||
| Advertising | 0.00 | 0.00 | |||
| Production & Postage | -89.91 | -169.50 | |||
| SCCA Competitions | |||||
| Individual Fees | 9.00 | 12.00 | |||
| League Fees | 140.00 | 140.00 | |||
| Special Events | 0.00 | 0.00 | |||
| Webserver Fees | -119.36 | -118.01 | |||
| Trophies & Prizes | -1385.98 | -128.38 | |||
| Controllers' Expenses | 0.00 | 0.00 | |||
| Other Competitions | |||||
| ICCF Individual Fees (Nett) | -33.05 | 129.79 | |||
| International Match Fees/Prizes | 0.00 | 0.00 | |||
| Grants & Donations | |||||
| CS Grant | 0.00 | 0.00 | |||
| Individual Donations | 147.66 | 165.00 | |||
| Other Income | |||||
| 100 Club (Nett) | 303.00 | 315.00 | |||
| Bank Interest | 3.72 | 0.65 | |||
| Miscellaneous | 0.00 | 0.00 | |||
Expenditure |
|||||
| Affiliation Fees | |||||
| CS | -50.00 | -50.00 | |||
| ICCF | -32.91 | -32.52 | |||
| Officials' Fees | |||||
| Committee | 0.00 | 0.00 | |||
| ICCF Congress Attendance | 0.00 | 0.00 | |||
| Website | |||||
| ISP Fees & Domain Name (Nett) | -28.78 | -181.73 | |||
| Other Expenses | |||||
| Stationery & Printing | 0.00 | 0.00 | |||
| Auditor Fees | -70.00 | -70.00 | |||
| Bank Charges | 0.00 | 0.00 | |||
| ICCF Books (Nett) | 0.00 | 0.00 | |||
| Other Items (Nett) | -69.03 | -44.60 | |||
Surplus/Deficit |
|||||
| Closing Balance | -965.64 | 342.70 | |||
Balance Sheet |
|||||
| General Fund B/F | 7891.40 | 6925.76 | |||
| Development Fund B/F | 1000.00 | 1000.00 | |||
| General Fund P/L | -965.64 | 342.70 | |||
| Liabilities (Creditor) | 202.83 | 169.60 | |||
| Liabilities (Debtor) | 90.00 | 1040.00 | |||
| Prior Year Adjustments | 0.00 | 0.00 | |||
| Total Assets C/F | 7925.76 | 8268.46 | |||