Academy of Science South Africa 2005/6 Annual Report

ASSAfAnnual financial statementsSupplementary schedule: Income and expenditure for the year end 31 March 2006ASSA SAJS SAJQ SAJR USGE USIN BFRE EMLH TOTALR R R R R R R R RIncome 4 592 481Dept. of Science and technology 2 500 000United States National Academies 1 371 975The African Academy of Sciences 20 115InterAcademy Panel 30 248Sydney Brenner Fellowship 126 110Interest received 238 846Membership fees 40 367Other income 1 663Income from publications - SAJS 263 157Less: Unallocated expenditure 81 772Depreciation 25 495Refund to Ford Foundation 56 277Less: Allocated expenditure 1 392 064 1 049 952 793 184 448 170 770 441 188 412 5 680 13 400 4 661 303Advertising marketing and recruitment 50 493 - - - - - - 50 493Bank charges 2 103 3 024 - - 722 149 - - 5 998Communal expenses - - - - 88 377 42 184 - - 130 561Computer requisites 6 294 3 573 - 250 320 - - - 10 437Conferences seminars and awards 28 131 - - - 124 272 - - - 152 403Consensus study panel - - - - 4 037 - - - 4 037Equipment rental 611 23 025 - - - - - - 23 636Honoraria 40 000 - - - - - - 40 000Insurance 1 224 - - - - - - - 1 224Printing and stationery 49 584 234 189 324 645 - 14 811 - - - 623 229Recruitment and training - 8 812 - - - - - - 8 812Refreshments 17 608 - - 627 5 377 - - - 23 612Rent electricity and cleaning 110 501 5 404 - - - - - - 115 905Resource centre documentation - - - - 4 325 - - - 4 325Salaries 748 169 521 575 11 531 77 647 245 094 90 843 5 542 1 619 1 702 020Security expenses 2 489 - - - - - - - 2 489Service levy 42 161 14 764 21 613 12 817 47 479 10 665 138 381 150 018Subscription fees 850 - - - - - - - 850Technical services 23 532 221 689 349 169 345 250 - - - 11 400 951 040Telephone and postage 32 619 12 072 86 226 20 - - - - 130 937Travel accommodation and subsistence 235 695 1 825 - 11 559 235 627 44 571 - - 529 277(Deficit) (150 594)126Promoting Excellence in Science for Society