A - Branch Accounts - Notes to the Accounts
Notes:
|
Notes to the Accounts Dated <day month year> | ||||||||
| 2003 | 2002 | |||||||
| 1 | Subscriptions | |||||||
| Club fees | £8,910 | £8,549 | ||||||
| Snorkel Club | £491 | £192 | ||||||
| BS-AC fees | (£-1,649) | (£-1,925) | ||||||
| £7,751 | £6,816 | |||||||
| 2 | Diving Expeditions
| |||||||
| Income | £5,888 | £8,829 | ||||||
| Expenditure | (£-4,559) | (£-9,873) | ||||||
| Chinook | (£-1,212) | |||||||
| Osprey | (£-2,225) | |||||||
| (£-2,108) | (£-1,044) | |||||||
| 3 | Hire of Club House & Pool | |||||||
| Pool | £2,114 | £1,905 | ||||||
| Club House | £141 | £170 | ||||||
| Lecture Room | £59 | £ | ||||||
| Notice Board | £43 | £60 | ||||||
| (£-2,358) | (£-2,135) | |||||||
| 4 | Repairs & running costs | |||||||
| DV Servicing | £554 | £236 | ||||||
| Training Aids | ||||||||
| O2 Fill/Rental | £59 | |||||||
| (£-613) | (£-236) | |||||||
| 5 | SundryExpenses | |||||||
| Books | £21 | |||||||
| Stationery | £12 | |||||||
| Postage & Packing | £138 | |||||||
| Photocopying | £77 | |||||||
| (£-247) | £ | |||||||
| 6 | Fixed Assets | |||||||
| Boat(s) | ||||||||
| At <date year started> | £1,295 | £945 | ||||||
| Acquisitions | £6,341 | £1,277 | ||||||
| Depreciation | (£-811) | (£-927) | ||||||
| Write-off | (£-68) | £ | ||||||
| At <date year ended> | £6,757 | £1,295 | ||||||
| Diving Equipment (Including O2 and Training Equipment) | ||||||||
| At <date year started> | £1,957 | £1,572 | ||||||
| Acquisitions | £1,081 | £842 | ||||||
| Depreciation | (£-770) | (£-457) | ||||||
| Write-off/Disposed of | (£-82) | £ | ||||||
| At <date year ended> | £2,186 | £1,957 | ||||||
Page last modified: 9th Sep 2007 - 18:27:50