ISECS Budget for year beginning August 1st, 2009
| OPERATING FUNDS / COMPTE D'EXPLOITATION |
|
£ sterling |
| ESTIMATED INCOME / RECETTES ESTIMÉES |
|
|
Subscriptions / Cotisations
Subscriptions / Cotisations 2009 |
10 500,00
10 500,00 |
|
Interest / Intérêts
2009/10 @ 0.0% |
|
|
| Total income / recettes |
|
10 500,00 |
| ESTIMATED EXPENDITURE / DÉPENSES PRÉVUES |
|
|
| Service agreement / Services convenus |
|
|
| Admin, financial and electronic work Aug - Oct only |
1 321,88 |
|
| Travel expenses - EC meeting 2010 |
1 000,00 |
|
| Website content editor 2nd payment, Nelson Guilbert |
1 006,33 |
|
| Young Scholars Seminar 2009 |
2 800,00 |
|
| 2nd Installment - APTI |
3 750,00 |
|
| ISECS Website hosting - APTI |
250,00 |
|
| Bank Charges |
100,00 |
|
| Total expenditure / Total des dépenses |
|
12 228,21 |
| Profit for the year |
|
(1 728,21 ) |
| Plus 2008-2009 balance b/f / 2008-2009 solde |
|
57 200,18 |
| Est. balance at 31.07.10 / Solde prévu au 31.07.10 |
|
55 471,98 |
|
