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Vol.26 No.4

Vol.26 No.4

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archive/20/1

Volume 20, No.1

British APL Association - summary of annual accounts 2002/03

Summary of income and expenditure/receipts and payments:

                                        2002/03      2001/02
                                     (R&P)   (I&E)    (I&E)
                                       £       £        £
Income/Receipts
 Subscriptions                       12685   12487    9884
 Bank interest                        1455    1455    1703
 Vector advertising (incl. VAT)       3182    3432    4056
 Other                                 204     221     629
                                     -----   -----   -----
 Total receipts                      17527   17595   16272
                                     -----   -----   -----

Expenditure/Payments
 Meetings                              190     190     240
 Administration                       1213    1213    1348
 BCS services                           76      76       0
 Vector production and despatch      16700   16640   15352
 Projects                              743     743    2369
 Other                                 417     384     308
                                     -----   -----   -----
 Total payments                      19339   19246   19617
                                     -----   -----   -----

Assets summary:
 Bank and other balances                     35537   37349
 Debtors                                      1367    1121
 Creditors                                   (5602)  (5516)
                                             -----   -----
 Net assets                                  31302   32954
                                             -----   -----  

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 2002/03, 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 2001/02 relate to income and expenditure.


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

Membership at 30.4.03 (previous year's figures in parentheses)

          UK                  FOREIGN             TOTAL
          Number    Vectors   Number    Vectors   Number    Vectors
Sustaining   6 (6)    28 (28)    2 (3)    16 (41)    8 (9)    44 (69)
Corporate*   4 (4)    16 (29)    2 (1)    12 (10)    6 (5)    28 (39)
Corp. Ind*   9 (14)    9 (14)   15 (2)    15 (2)    24 (16)   24 (16)
Individual 112 (117) 112 (117) 222 (238) 222 (237) 334 (355) 334 (354)
Non-voting  19 (16)   19 (16)    0 (0)     0 (0)    19 (16)   19 (16)
Life         1 (1)     1 (1)     1 (1)     1 (1)     2 (2)     2 (2)
Library      1 (1)     1 (1)     6 (6)     6 (6)     7 (7)     7 (7)
Russians                        11 (11)   11 (11)   11 (11)   11 (11)
APL Groups                      13 (13)   39 (39)   13 (13)   39 (39)

                                                             508 (553)

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


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