CSBS-SCEB


Financial Statements

Fiscal year 1 Sept. 2003-31 Aug. 2004

The following amounts have been audited. The full audited report is available to any member of the CSBS/SCÉB upon request to the treasurer.

General Fund


				   		  2004		  2003
		
Opening Balance:				 2,161		 1,086


Revenue:
Membership Dues					15,040		14,177
SSHRC Travel Grant				 4,755		 4,755
CSBS Dinner					 2,506		 2,107
Congress Registration				 1,818		 1,281
Subscriptions					   113		   139

TOTAL						24,232		22,459

Expenses:
Accounting and Auditing				 1,538	   	 1,458
Bank Charges					    74		   131
Congress					 1,052		   
CSBS Dinner					 2,342		 2,286
Dues and Memberships				 2,162		 2,162
Executive					 4,672		 4,044
Member Travel					 4,756		 5,028
Office, Printing and Postage			 1,778  	   640
Subscriptions (SR)				 6,106		 6,180

TOTAL						24,480		21,929

Revenue Over Expenses:			  	  (248)		   530

Interfund Transfers: 2,390 545 Closing Balance: 4,303 2,161


Restricted Funds:

 					        Capital	     	Income	 									on hand
								on hand

General Endowment:

Opening Balances 1 Sept., 2003 			 8,973 		     0 
Donations	 				   360 
Investment Income:  	    					   590 
Expenditures							  
Interfund Transfers      	   				  (590)
Closing Balances 31 Aug., 2004			 9,333 	    	     0 

Beare Award:

Opening Balances 1 Sept., 2003			12,072 	    	     6 
Donations				    	     0
Investment Income 778 Expenditures (500) Interfund transfers (200) Closing Balances 31 Aug., 2004 12,072 84

Craigie Fund:

Opening Balances 1 Sept., 2003 			15,747 		    30
Donations			     		   383 	    	
Investment Income						 1,028 
Expenditures							  
Interfund transfers						(1,000) 
Closing Balances 31 Aug., 2004			16,130 	    	    58 

Founders Prize:

Opening Balances 1 Sept., 2003 			 6,718 		    75 
Donations 					   100 
Investment Income	       					   436 
Expenditures							  (250)
Interfund transfers 						  (200) 
Closing Balances 31 Aug., 2004 			 6,818 		    61 

Jeremias Prize:

Opening Balances 1 Sept., 2003			 7,468 		    94 
Donations					   287 
Investment Income						   491 
Expenditures							  (250)
Interfund transfers						  (300)
Closing Balances 31 Aug., 2004			 7,755 	      	    35 

Publication Fund:

Opening Balances 1 Sept., 2003			 1,606 		    42 
Donations	  				   300 
Investment Income						   113 
Expenditures							  
Interfund transfers						  (100)
Closing Balances 31 Aug., 2004			 1,906 	    	    55 

Scott Award:

Opening Balances 1 Sept., 2003			 4,160 		     3 
Donations					 2,483 
Investment Income						   348 
Expenditures							  (500)
Interfund transfers						   200 
Closing Balances 31 Aug., 2004			 6,643 	    	    51 

Student Research:

Opening Balances 1 Sept., 2003 			 1,283 		    46 
Donations					     0 
Investment Income						    83 
Expenditures							  
Interfund transfers						  (100)
Closing Balances 31 Aug., 2004			 1,283 	    	    29 

Wagner Award:

Opening Balances 1 Sept., 2003			10,293 	    	     7 
Donations					    28 
Investment Income						   665 
Expenditures							  (500)
Interfund transfers						  (100)
Closing Balances 31 Aug., 2004			10,321 	    	    72 

TOTALS:

Opening Balances 1 Sept., 2003			68,320 	     	   303 
Donations	  				 3,941 		
Investment Income						 4,533 
Expenditures							(2,000)
Interfund transfers						(2,390)
Closing Balances 31 Aug., 2004			62,261 	     	   446    

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Page created by: John L. McLaughlin
Maintained by:
Richard S. Ascough
Last update:
May 23, 2005