Page 23 - ICGN Annual Review 2017 - 2018
P. 23

Income and expenditure (EGBP)
2018 2017
_
1. Membership 340,546 378,858
2. Conferences 879,925 888,128
3. Courses 16,011 28,077
4. Yearbook 16,031 5,600
5. Scholarships 23,793 2,728
6. Other 4,632 2,444
Tolal lumover 1,280,938 1,281,708
Cost of sales (499,846) (542,292)
Total turnover 781,092 739,414
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7. Staff (464,458) (481,432)
8. Consullancy (22,747) (19,664)
9. Websile (2a,1 15) (28,893)
10. Ram (42,194) (44,342)
11. Office (27,212) (35,038)
12. Accounting (22,975) (23,085)
13. Audil (10,250) (9,841)
14 Legal/lax (11,518) (9,944)
15 Banking (18,028) (14,706)
15 Travel (17,801) (21 ,o52)
17 Marketing/publications (19,517) (19,718)
18 Board/commiltees (9,188) (13,909)
19 Other (1,332) (1 ,1eo)
Total administration (693,311) (722,783)
Operating surplus 87,781 16,631
lnleresl receivable 331 78
Surplus before lax 88,112 16,709
Tax on prolil - »
Surplus after tax 88,112 16,709
Relained earnings at year slan 487,253 575,365
Surplus (or year 88,112 16,709
Retained earnings at year end 575,365 592,074
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