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Vol.26 No.4

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archive/19/1

Volume 19, No.1

British APL Association - Summary of Annual Accounts 2001/02


Summary of income and expenditure/receipts and payments:

                                        2001/02      2000/01
                                     (R&P)   (I&E)    (I&E)
                                       #       #        #
Income/Receipts
 Subscriptions                       10525    9884     9736
 BCS services                            0       0      183
 Bank interest                        1703    1703     2251
 Vector advertising (incl. VAT)       4431    4056     2967
 Other                                 493     629      394
                                     -----   -----    -----
 Total receipts                      17152   16272    15530
                                     -----   -----    -----

Expenditure/Payments
 Meetings                              240     240      265
 Administration                       1298    1348     1347
 BCS services                            0       0      183
 Vector production and despatch      15162   15352    16344
 Projects                             2369    2369     1721
 Other                                 386     308      355
                                     -----   -----    -----
 Total payments                      19455   19617    20215
                                     -----   -----    -----

Assets summary:
 Bank and other balances                     37349    39652
 Debtors                                      1121     1912
 Creditors                                   (5516)   (5265)
                                             -----    -----
 Net assets                                  32954    36299
                                             -----    -----

Notes

Pence figures have been omitted, so columns may not add exactly.

The value of stocks of Vector have not been assessed, nor has the value of the Association's computing hardware and software.

For 2001/02, 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 comparative figures for 2000/01 relate to income and expenditure.


==============================================

Membership at 30.4.02 (previous year's figures in parentheses)

          UK                  FOREIGN             TOTAL
          Number    Vectors   Number    Vectors   Number    Vectors
Sustaining   6 (5)    28 (25)    3 (3)    41 (51)    9 (8)    69 (76)
Corporate*   4 (7)    29 (50)    1 (1)    10 (10)    5 (8)    39 (60)
Corp. Ind*  19 (19)   19 (19)    2 (2)     2 (2)    21 (21)   21 (21)
Individual 118 (122) 118 (122) 239 (237) 238 (235) 357 (359) 356 (357)
Non-voting  16 (16)   16 (16)    0 (0)     0 (0)    16 (16)   16 (16)
Life         1 (1)     1 (1)     1 (1)     1 (1)     2 (2)     2 (2)
Library      1 (0)     1 (0)     6 (5)     6 (5)     7 (5)     7 (5)
Russians                        11 (10)   11 (10)   11 (10)   11 (10)
APL Groups                      13 (13)   39 (39)   13 (13)   39 (39)

                                                             560 (586)

*Add the Vector numbers in these rows to get the total subscribed for by corporate members

The loss of 30 individual members was almost balanced by 19 new members and 10 lapsed members who rejoined.

We have lost three corporate members, two taking 10 copies of Vector, and the Dutch APL is taking 10 fewer copies.

On the plus side, MicroAPL has rejoined as a sustaining member and we have two new library members.


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