06.03.2014 Views

Proceedings 2002/2003 - IRSE

Proceedings 2002/2003 - IRSE

Proceedings 2002/2003 - IRSE

SHOW MORE
SHOW LESS

You also want an ePaper? Increase the reach of your titles

YUMPU automatically turns print PDFs into web optimized ePapers that Google loves.

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

Hooray! Your file is uploaded and ready to be published.

Saved successfully!

Ooh no, something went wrong!