| KENT SCHOOLS SAILING ASSOCIATION | ||||||
| Receipts and Payments Account for 12 months 31 October 2002 | ||||||
| 2002 | 2001 | |||||
| INCOME | ||||||
| Subscriptions | 462 | 440 | ||||
| Teaching Notes | 61 | 10 | ||||
| KSSA Entry Fees | 1452 | 2865 | ||||
| NSSA Entry Fees | 5287 | 5155 | ||||
| Grants | 120 | 650 | ||||
| Donations | 20 | 505 | ||||
| KCC | 1000 | 2000 | ||||
| Sweat Shirts | 300 | 971 | ||||
| Coaching Boat | 0 | 20 | ||||
| Social | 520 | 0 | ||||
| Misc | 0 | 25 | ||||
| Building Society Interest | 60 | 99 | ||||
| Total Income | 9282 | 12740 | ||||
| EXPENDITURE | ||||||
| Prizes/Expenses KSSA Events | 1485 | 2792 | ||||
| NSSA Events | 5418 | 4764 | ||||
| Affiliation Fees | 154 | 162 | ||||
| Committee Expenses | 83 | 157 | ||||
| Sweat Shirts | 416 | 1687 | ||||
| Coaching Boats | 142 | 115 | ||||
| Donations | 0 | 25 | ||||
| Development | 120 | 1955 | ||||
| Social | 952 | 0 | ||||
| 8770 | 11657 | |||||
| Net Receipts for Year | 512 | 1083 | ||||
| Opening Building Society Balance | 9080 | 7997 | ||||
| Closing Building Society Balance | 9592 | 9080 | ||||
| ITEMS HELD | ||||||
| Coaching Boats | ||||||
| Written Down Value 1/11/01 | 3960 | 4725 | ||||
| Depreciation | -775 | -775 | ||||
| Written Down Value 31/11/02 | 3185 | 3950 | ||||
| Teaching Notes | 175 | 256 | ||||
| 3360 | 4206 | |||||
| Memorial Funds | 646 | 834 | ||||