THE INSTITUTE OF
INFORMATION SCIENTISTS
THE LIBRARY ASSOCIATION REVISED PROPOSALS
FOR A NEW ORGANISATION FOR THE LIBRARY AND INFORMATION PROFESSION:
Appendix C
Finances
THE LIBRARY ASSOCIATION
and
INSTITUTE OF INFORMATION SCIENTISTS
INCOME AND EXPENDITURE
|
LA |
IIS |
Adjustments |
Total |
|
to 31/12/97 |
to 31/3/98 |
|
|
|
£ |
£ |
£ |
£ |
| INCOME |
|
|
|
|
| Members' subscriptions |
1,856,954 |
141,903 |
(7,956) |
1,990,901 |
| Investment income |
225,115 |
4,539 |
|
229,654 |
| Rent |
133,374 |
|
|
133,374 |
| National Libraries Week income |
84,015 |
|
|
84,015 |
| Conferences & meetings |
|
16,187 |
|
16,187 |
| Publications income |
|
12,202 |
|
12,202 |
| Sales and miscellaneous income |
2,240,127 |
1,110 |
|
2,241,237 |
|
----------- |
---------- |
----------- |
----------- |
|
4,539,585 |
175,941 |
(7,956) |
4,707,570 |
|
----------- |
---------- |
----------- |
------------ |
| EXPENDITURE |
|
|
|
|
| Staff costs |
1,917,567 |
63,729 |
|
1,981,296 |
| Conference, courses and
production costs |
837,122 |
37,625 |
|
874,747 |
| Publications |
|
7,624 |
|
7,624 |
| Publicity |
|
29,976 |
|
29,976 |
| Agency staff |
38,869 |
|
|
38,869 |
| Payments to Branches, Groups and |
|
|
|
|
| Affiliated Members Committee |
220,764 |
|
|
220,764 |
| Computer maintenance and
depreciation |
31,067 |
|
|
31,067 |
| Accommodation costs: rates,
heating, etc. |
316,570 |
25,894 |
|
342,464 |
| Telephone, post, etc. |
383,424 |
|
|
383,424 |
| VAT |
23,812 |
|
|
23,812 |
| Staff travel, training and
recruitment |
93,260 |
|
|
93,260 |
| Council, committees and elections |
97,872 |
|
|
97,872 |
| National Libraries Week
expenditure |
165,550 |
|
|
165,550 |
| Professional fees, promotion and
other expenses |
285,854 |
31,678 |
28,893 |
346,425 |
|
---------- |
----------- |
----------- |
----------- |
|
4,411,731 |
196,526 |
28,893 |
4,637,150 |
|
------------ |
----------- |
----------- |
------------- |
|
127,854 |
(20,585) |
(36,849) |
70,420 |
|
|
|
|
|
|
