| |
|
1999 |
|
1998 |
| |
|
|
|
|
| Income |
| Subscriptions |
|
20666 |
|
19267 |
| Mailing list |
|
1444 |
|
2026 |
| Interest |
|
2658 |
|
3528 |
| Advertisements and fliers |
|
1725 |
|
1590 |
| Sponsored lectures |
|
2000 |
|
2000 |
| Capitation grant (Company of Biologists) |
|
16245 |
|
15541 |
| Meetings grant (Company of Biologists) |
|
14000 |
|
14000 |
| Meetings returns |
|
8009 |
|
500 |
| Other |
|
111 |
|
273 |
| |
|
_____ |
|
_____ |
| |
|
66948 |
|
58725 |
| |
| Less: expenses |
| Direct Charitable: |
| Meetings |
42855 |
|
16713 |
| Newsletter & leaflet costs |
4866 |
|
7927 |
| Sponsorship |
250 |
|
250 |
| Honor Fell Travel Awards |
12694 |
|
17608 |
| |
______ |
|
______ |
| |
60665 |
|
42498 |
| |
| Administration and other expenses |
| Secretarial |
- |
|
1036 |
| Committee travel and expenses |
1363 |
|
1435 |
| Subscriptions |
1250 |
|
1901 |
| Replacement computer |
965 |
|
- |
| Post, stationary, computer consumables |
2850 |
|
2649 |
| Fax and phone |
70 |
|
71 |
| Bank charges |
234 |
|
336 |
| Accountancy and audit |
317 |
|
294 |
| Miscellaneous |
697 |
|
181 |
|
| |
______ |
|
______ |
|
| |
7746 |
|
7903 |
|
| |
| Total expenses |
|
68411 |
|
50401 |
| |
| Surplus/(Deficit) for year |
(1463) |
|
8324 |
|
| |
| |
Balance sheet as at
31 December 1999 |
| |
| Current assets |
1999 |
|
1998 |
|
National Savings Bank
Investment Account |
49194 |
|
47082 |
| Abbey National Five Star Account |
16998 |
|
16451 |
|
| Midland Bank current Account |
8661 |
|
12760 |
|
| |
_____ |
|
_____ |
|
|
| |
74853 |
|
76293 |
|
|
| Less: Current Liabilities |
| Creditors and accruals |
317 |
|
294 |
|
| |
| Net Assets |
74536 |
|
75999 |
|
|
| |
| Financed by: |
| Accumulated Fund brought forward |
75999 |
|
67675 |
|
| Surplus/(deficit) |
(1463) |
|
8324 |
|
| |
_____ |
|
_____ |
|
|
| |
74536 |
|
75999 |
|
|
| 
| 
| 
| 
BSCB Organization 
