339 / 479
ISSMGE BUDGET 2011
Totals
Variance
Revised 2011
£
RECEIPTS
Member Society Subscriptions
168,000
206,663.52 38,663.52
Corporate Associate Subscriptions
23,000
22,265.71
‐734.29
Interest
2,000
1,787.62
‐212.38
Conference Income
5,000
16,946.49 11,946.49
Total
198,000
247,663.34 49,663.34
EXPENDITURE
Secretariat
President part time support
18,000
18,000.00
0.00
Secretary General support
32,000
36,116.42
‐4,116.42
Office expenses ‐ President
5,000
5,000.00
0.00
Office expenses ‐ Secretariat
6,000
1,705.18
4,294.82
Secretary General
22,000
22,000.00
0.00
Conference support
4,000
4,000.00
List of Members
‐
0.00
Kevin Nash Gold Medal
‐
0.00
Prizes/Awards
1,000
1,000.00
Total
88,000
82,821.60
5,178.40
Travel, accommodation etc
President
14,000
14,000.00
0.00
Secretary General
10,500
6,795.03
3,704.97
Board
29,000
28,751.66
248.34
Total
53,500
49,546.69
3953.31
Audit Fees & Bank Charges
5,300
3,155.98
2,144.02
Corporation Tax
3,800
353.64
3,446.36
Information Technology (web site)
Licensing fee/web maintenance
7,200
3,505.52
3,694.48
Future developments
8,704
25,786.66 ‐17,082.66
Total
15,904
29,292.18 ‐13,388.18
Other Initiatives
International Seminars (e.g. travel)
5,000
2,334.87
2,665.13
Travel of ISSMGE Officers to FedIGS Mee
2,000
518.52
1,481.48
Initiatives
5,000
0.00
5,000.00
Webinars
4,500
2,353.53
2,146.47
Contingency
5,000
‐
5,000.00
Total
21,500
5,206.92
16,293.08
Grand Total
188,004
170,377.01 17,626.99
SURPLUS/
DEFICIT
9,996
77,286.33 32,036.35
Opening balance
487,421.15
Closing balance
564,707.48
Swiss Franc Account (in CHF)
CHF 106 477.27
Volume 6 - Page 339