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
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Total receipts 17152 16272 15530
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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
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Total payments 19455 19617 20215
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Assets summary:
Bank and other balances 37349 39652
Debtors 1121 1912
Creditors (5516) (5265)
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Net assets 32954 36299
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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.
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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.