s14 Annual Accounts - 1992

ANNUAL ACCOUNTS

Income and Expenditure Account for the year ended 31 March 1992

	1991/92		1990/91
	£	£	£	£
Income
Subscriptions
90/91 in arrears	12.00		8.00
Family 52 @ £4	208.00		204.00
Individual 43 @ £2	86.00		76.00
Rounding on Currency	0.63		0.30

Annual General Meeting	831.00		632.50
Sales of clan goods	565.40		248.26
Interest Received	592.16		595.72
		2,295.19
Expenditure
Annual General Meeting	1010.24		613.50
Secretary's Expenses	243.84		161.39
Purchase of Clan Goods	748.00		395.49
Printing of 'The Skirmisher'	342.00		300.00
Transferred to History Fund	24.00		63.95
		2,368.08
Deficit for the Year		(72.89)		245.45

Balance sheet as at 31 March 1992

	1992
Assets	£
Bank - Premium account	6,977.62
Bank - Current Account	106.49
Secretary's float	85.00
	7,169.11

Capital Fund
Balance as at 1^st April 1992	7,081.76
Loss on the year	(72.89)
Donations	152.24
Advance subscriptions	8.00
	7,402.08

Notes to the accounts:

The Association is strictly non-profit making and subscriptions are adjusted so that over a number of years income and expenditure will be approximately equal.

The premium bank account balance includes donations to the Dudhope fund totaling £3,725.00 an increase of£131.19 during the year.
Due to illness, our auditor has been unable to examine these accounts before No 14 Skirmisher goes to the printer. The accounts are published, therefore, 'unaudited'.