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ACTA Trust Charity Number 327632 Treasurer’s Report Alex D Colquhoun Annual General Meeting 20 th June 2003, Cambridge
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Accounts of the ACTA Trust 1 st Jan. to 31 st Dec. 2002 Available On-line www.acta.org.uk Members Only Access Passwords1. e-mail address 2. 8 character code
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Accounts of the ACTA Trust 1 st Jan. to 31 st Dec. 2002 Prepared and Independently Examined by Cook & Co, Chartered Accountants Available on ACTA Website since 12 th May 2003 Submitted to the Charities Commission June 2003
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Accounts of the ACTA Trust 1 st Jan. to 31 st Dec. 2002 2002 2001 Income £59,907 £84,185 Expenditure £54,118 £79,981 Surplus £ 5,789 £4,204
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ACTA Income 2002 2001 Subscriptions £14,285 £6,780 Sponsorship £ 3,300 £3,250 Meetings £43,831 £70,930 Bank Interest £ 1,443 £1,825
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ACTA Expenditure 2002 2001 Scientific Meetings£40,858£62,528 Education£ 2,000£ 769 ACTA News£ 2,717£ 3,402 Scientific Abstracts£ 950£ 3,250 Website£ 1,294£ 885 Committee Expen.£ 3,528£ 2,670 Admin.£ 2,108£ 2,505
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ACTA Bank Balances 11 th June 2003 Royal Bank of Scotland £6,542.95 CAFCash £59,535.47 Treasury Stock (John Hargadon Fund) £2,657.00
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Financial Projections for 2003 Income Membership Subscriptions £10,000 British Heart Foundation £ 6,000 Expenditure Legal Costs £5,000 IT & Website £2,500 Educational Grants £5,000
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ACTA Membership Databases Membership Details (professional, personal,financial) Web Database (professional) NumberRBS Mandates Consultants268226 (84%) Trainees7863 (81%) Others269 (35%) Incomplete7513 (17%) Total447311
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Membership of ACTA Complete a Membership Application Form Return to ACTA Treasurer 21 Portland Place London W1B 1PY Existing RBS Mandates will remain valid (will be routed to the new RBS Account by internal banking arrangements)
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