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ANNEX 9 SDF AND ASH SCOTLAND INCOME AND EXPENDITURE
SDF Budgets
Income | 2004-05 | 2005-06 | 2006-07 | Expenditures | 2004-05 | 2005-06 | 2006-07 |
|---|
Grants & donations | 1,062,407 | 1,066,796 | 1,022,260 | Staff | 853,705 | 834,235 | 721,838 |
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Conferences & seminars | 44,000 | 60,100 | 35,100 | Property costs | 46,402 | 67,025 | 77,100 |
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Members' subs | 18,000 | 19,000 | 20,000 | | | | |
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Publication & Ad sales | 6,000 | 3,000 | 1,800 | | | | |
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Consultancy & training fees | 11,000 | 500 | 10,000 | | | | |
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Bank interest | 5,000 | 3,500 | 1,600 | | | | |
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Other income | 0 | 31,400 | 18,850 | | | | |
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Total incoming | 1,146,407 | 1,184,296 | 1,109,610 | | | | |
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| | | | % Turnover | | | |
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Grants & donations | 92.7% | 90.1% | 92.1% | Staff | 74.5% | 70.4% | 65.1% |
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Conferences & seminars | 3.8% | 5.1% | 3.2% | Property costs | 4.0% | 5.7% | 6.9% |
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Members' subs | 1.6% | 1.6% | 1.8% | | | | |
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Publication & Ad sales | 0.5% | 0.3% | 0.2% | | | | |
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Consultancy & training fees | 1.0% | 0.0% | 0.9% | | | | |
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Bank interest | 0.4% | 0.3% | 0.1% | | | | |
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Other income | 0.0% | 2.7% | 1.7% | | | | |
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| 100.0% | 100.0% | 100.0% | | 78.5% | 76.1% | 72.0% |
ASH Scotland Budgets
Income | 2004-05 | 2005-06 | 2006-07 | Expenditures | 2004-05 | 2005-06 | 2006-07 |
|---|
Grants & donations | 414,869 | 353,120 | 468,500 | Salaries / Pensions / Insurance | 355,000 | 376,848 | 440,000 |
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- Scottish Government | 364,869 | 353,120 | 403,800 | Property costs | 39,500 | 42,500 | 64,500 |
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- British Heart Foundation | 50,000 | 0 | 54,700 | | | | |
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- Health Scotland | 0 | 0 | 10,000 | | | | |
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Members' subs | 1,500 | 1,500 | 2,000 | | | | |
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Publication & Ad sales | 1,000 | 1,000 | 500 | | | | |
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Project management | 80,000 | 115,000 | 113,300 | | | | |
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Bank interest | 12,000 | 17,000 | 20,000 | | | | |
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Other income | 41,210 | 61,106 | 28,900 | | | | |
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Total incoming | 550,579 | 548,726 | 633,200 | | | | |
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| | | | % Turnover | | | |
|---|
Grants & donations | 75.4% | 64.4% | 74.0% | Salaries / Pensions / Insurance | 64.5% | 68.7% | 69.5% |
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Members' subs | 0.3% | 0.3% | 0.3% | Property costs | 7.2% | 7.7% | 10.2% |
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Publication & Ad sales | 0.2% | 0.2% | 0.1% | | | | |
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Project management | 14.5% | 21.0% | 17.9% | | | | |
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Bank interest | 2.2% | 3.1% | 3.2% | | | | |
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Other income | 7.5% | 11.1% | 4.6% | | | | |
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| 100.0% | 100.0% | 100.0% | | 71.7% | 76.4% | 79.7% |
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