Proceedings 2002/2003 - IRSE
Proceedings 2002/2003 - IRSE
Proceedings 2002/2003 - IRSE
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98<br />
NINETIETH ANNUAL REPORT<br />
THE INSTITUTION OF RAILWAY SIGNAL ENGINEERS’<br />
LICENSING SCHEME INCOME AND EXPENDITURE ACCOUNT<br />
FOR THE YEAR ENDED 31st DECEMBER <strong>2002</strong><br />
31st Dec <strong>2002</strong> 31st Dec 2001<br />
£ £<br />
Licensing Registrar’s Services<br />
& Office 111,158 89,052<br />
Appraisal Engineer’s Fees 18,474 25,744<br />
Engineer’s Fees 4,674 –<br />
Logbook – Printing Costs 9,992 6,911<br />
Printing & Stationery 2,824 4,160<br />
Postage & Telephone 2,748 3,595<br />
Audit Fees 500 1,410<br />
Miscellaneous Expenses 1,726 2,014<br />
Depreciation of Computer &<br />
Office Equipment 1,617 1,435<br />
Accreditation 9,417 8,421<br />
Insurance 5,175 3,839<br />
Testing Review Costs 1,000 34,932<br />
Development Fund Provision 20,000 –<br />
Surplus(Deficit) 14,195 26,569<br />
203,500 208,082<br />
31st Dec <strong>2002</strong> 31st Dec 2001<br />
£ £<br />
Licence Fees Received from<br />
Years 2-5 Fund 57,738 67,146<br />
Licence Fees Received – Year 1 48,961 21,147<br />
Appraisal Fees Received 31,870 21,677<br />
Bank Interest Received 3,840 4,346<br />
Registered Employers’ Fee 21,570 27,509<br />
Additional Copies of Employers’<br />
Regulations 3,991 1,814<br />
Sale of Logbooks 35,138 25,660<br />
Donations 143 13<br />
Testing Review Income – 35,000<br />
Other Income 249 3,770<br />
203,500 208,082<br />
Note: Licence Fees are taken into the income account equally over the five years a licence is valid<br />
THE INSTITUTION OF RAILWAY SIGNAL ENGINEERS’<br />
SCHOLARSHIP FUND INCOME AND EXPENDITURE ACCOUNT<br />
FOR THE YEAR ENDED 31st DECEMBER <strong>2002</strong><br />
31st Dec <strong>2002</strong> 31st Dec 2001<br />
£ £<br />
Scholarship Prizes – Current Year 15,22– 13,600<br />
Surplus transferred to Capital Fund 11,352 15,295<br />
11,352 15,895<br />
31st Dec <strong>2002</strong> 31st Dec 2001<br />
£ £<br />
Interest on Investments 5,888 1,895<br />
Donation transferred from Main Fund 5,464 5,000<br />
1,352 5,895<br />
THE INSTITUTION OF RAILWAY SIGNAL ENGINEERS’<br />
ROBERT DELL BEQUEST FUND INCOME AND EXPENDITURE ACCOUNT<br />
FOR THE YEAR ENDED 31st DECEMBER <strong>2002</strong><br />
31st Dec <strong>2002</strong> 31st Dec 2001<br />
£ £<br />
Scholarship Prizes – Current Year 308 300<br />
Surplus transferred to Capital<br />
Fund 193 395<br />
401 395<br />
31st Dec <strong>2002</strong> 31st Dec 2001<br />
£ £<br />
Interest on Investments 401 395<br />
401 395<br />
THE WING AWARD FOR SAFETY FUND<br />
INCOME AND EXPENDITURE ACCOUNT<br />
FOR THE YEAR ENDED 31st DECEMBER <strong>2002</strong><br />
31st Dec <strong>2002</strong> 31st Dec 2001<br />
£ £<br />
Award and other costs 500 507<br />
Surplus(deficit) transferred to/from<br />
Capital Fund (121) (171)<br />
379 336<br />
31st Dec <strong>2002</strong> 31st Dec 2001<br />
£ £<br />
Income from Investments 379 336<br />
379 336