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archive/16/1

Volume 16, No.1

British APL Association - summary of annual accounts 1998/99

Summary of income and expenditure/receipts and payments:

                                   1998/99  1998/99  1997/98 
                                     (R&P)    (I&E)    (I&E) 
                                       £        £        £   
Income/Receipts                                             
 Subscriptions                       10420    10368    11021 
 BCS services                          167      167        0 
 Bank interest                        2943     2943     3322 
 Vector advertising (incl. VAT)       2963     2463     3471 
 Other                                 264      264      108 
                                     -----    -----    ----- 
 Total receipts                      16757    16206    17922 
                                     -----    -----    ----- 
                                                             
Expenditure/Payments                                         
 Meetings                              704      704        0 
 Administration                       1471     1423     1152 
 BCS services                          167      167        0 
 Vector production and despatch      17337    17086    14584 
 Education Vector supplement            -        -       108 
 Projects                              328      328      501 
 Other                                 221      246      308 
                                     -----    -----    ----- 
 Total payments                      20228    19954    16653 
                                     -----    -----    ----- 

Assets summary:                                             

 Bank and other balances                      49055    52525 
 Debtors                                        733     2071 
 Creditors                                    (4776)   (5270)
                                              -----    ----- 
 Net assets                                   45012    49327 
                                              -----    ----- 

 Written off                                   (568)         

Notes

  1. Pence figures have been omitted, so columns may not add exactly.
  2. The value of stocks of Vector and the Software Library have not been assessed, nor has the value of the Association's computing hardware and software.
  3. For 1998/99, figures are shown both as income and expenditure, i.e. revenues strictly relating to the activities of that year, and as receipts and payments, i.e. what goes in and out of our bank account. The comparitive figures for earlier years relate to income and expenditure.
  4. Note that from 1997/98 VAT collection payments are made net of any rebate, so VAT rebates no longer appear under Income/Receipts, Other.
  5. The sum written off comprises a bad debt of £500 (Uniware) and a cancelled invoice, half of £135 (Realkredit).

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