340 / 479
ISSMGE BUDGET 2012
Totals
Variance
Revised 2011
£
RECEIPTS
Member Society Subscriptions
171,360
167,436.23
‐3,923.77
Corporate Associate Subscriptions
28,000
40,721.85 12,721.85
Interest
2,000
4,311.63
2,311.63
Conference Income
5,000
1,393.35
‐3,606.65
Total
206,360
213,863.06
7,503.06
EXPENDITURE
Secretariat
President part time support
18,000
18,000.00
0.00
Secretary General support
37,000
38,276.80
‐1,276.80
Office expenses ‐ President
5,000
5,000.00
0.00
Office expenses ‐ Secretariat
6,000
1,819.26
4,180.74
Secretary General
22,000
22,000.00
0.00
Conference support
4,000
5,781.90
‐1,781.90
List of Members
2,500
0.00
2,500.00
Kevin Nash Gold Medal
0
0.00
0.00
Prizes/Awards
1,000
0.00
1,000.00
Total
95,500
90,877.96
4,622.04
Travel, accommodation etc
President
14,000
14,000.00
0.00
Secretary General
10,500
8,400.76
2,099.24
Board
29,000
38,098.09
‐9,098.09
Total
53,500
60,498.85
Audit Fees & Bank Charges
5,300
2,329.32
2,970.68
Corporation Tax
3,800
370.11
3,429.89
Information Technology (web site)
Licensing fee/web maintenance
8,704
0.00
8,704.00
Future developments
16,100
8,592.54
7,507.46
,
,
Total
24,804
8,592.54 16,211.46
Other Initiatives
International Seminars (e.g. travel)
5,000
1,687.13
3,312.87
Travel of ISSMGE Officers to FedIGS Meetings
2,000
1,251.29
Initiatives
5,000
Webinars
4,500
5,238.84
‐738.84
Contingency
5,000
0.00
5,000.00
Total
21,500
8,177.26
Grand Total
‐
204,404
‐
170,846.04 33,557.96
SURPLUS/
DEFICIT
1,956
43,017.02
Opening balance
564,204.43
Closing balance
607,221.45
Notes
CHF Account ‐ closing balance:
106,475.44
Volume 6 - Page 340