Friday, May 11, 2012

Financial Reports as filed for NSW Assoc Y0133609: Australian Skeptics Inc, aka NSW Skeptics

These are data extract from the Financial Reports as formally filed by the Association, with subscriber numbers as reported in the magazine, The Skeptic.

The subscription rates may not be precisely accurate.
The half-price Gift Subscription rate is ignored in calculations.
The lower rates for Digital subscriptions are ignored as well.

Key:
  • Year: The year filed
  • 1yr-Fee: Cost of a Single Year subscription.
  • 3yr-Fee: Cost of a Three Year subscription.
  • Digi-Fees: The single year and three year subscription rates for Digital [PDF] delivery
  • Subs-Nr: Number of subscribers 
  • Date-lodged: The lodgement Date with the NSW Association Registry.
  • Tot-Inc: Total Income as declared, with capital inflows counted as income.
  • Tot-Exp: Total Expenses as declared.
  • Assets: Assets as declared.
  • Liabilities: Liabilities declared.
  • Corr-Inc: Corrected Total Income - capital inflow from the ASSEF (Foundation) removed.
  • Cost-of-Sales: direct Cost of Sales, excludes wages etc.
  • Gross-Profit: Corrected Total Income less Cost of Sales
  • GP-decl: Gross Profit as declared.
  • Op-Profit: Operating Profit as declared, or duplicate of Gross Profit.
  • Net-Profit: Net Profit as declared, or duplicate of Gross Profit.
  • Foundn: Capital transferred from the ASSEF (Foundation).
  • Other-grants: Expense: grants to other bodies (unnamed)
  • State-grants: Expence: grants to related Associations in other States. eg. Victoria and Queensland.
  • 1-off-Inc: One-off Income amounts. Remove from Total Income to reveal normal Operating Income.
  • Other-Inc: Other Income, not from Magazine Subscriptions
  • Subs-Inc: Income from Subscriptions.
  • Subs-Calc: Single-year subscriber Equivalent. Divide Subscription Income by 1yr-Fee.
  • Exec-Off: Wages, including Superannuation, paid to Executive Officer.

Notes:
  • Only a selected set of returns were purchased from the NSW Associations Registry.
  • The End of Financial Year was 31-March until 2005, moving to 30-June in that year. No adjustments have been made for the 15 month recording period.
  • The Foundation was only setup in 1996 and its effects will only be seen in the 1997 accounts onwards.
  • In 2011, there were two "one-off" income amounts. $20,000 of "Misc (event?) Float" and $19,760 refund from the ATO.
  • The accounts for the years 1996-1999 contain minimal detail. Subscription amounts, Foundation capital transfers, all Grants and Executive Officer wages are missing.
  • No returns and hence accounts were filed for the 3 years, 2000, 2001, 2002.
  • Several very different accounts formats and Charts of Accounts were used. When figures were aggregated, an attempt was made to create comparable data. 
The data was in a single table, but was split to be readable in this format.

Significant events which have occurred:
  • A full-time paid Editor/Executive Officer was appointed on 1-Jan-1997.
  • He retired at the end of 2008, announcing this and his successor in Issue 1 (March) of The Skeptic that year. 
  • The replacement only produced Issue #1 in 2009, Issue #2 was produced by an interim Editor. Nothing is declared about the periods served and wages paid. The 2009 accounts show roughly similar wages.
  • The current Editor/Executive Officer was appointed around August/September and was involved in Issue #3 and produced Issue #4, and all since.
Please add a comment if transcription errors are found, the text is unreadable or you can contribute more detailed data.

Year1yr-Fee3yr-FeeDigi-FeesSubs-NrDate-lodged

















1985?400
1990$18n/a~800
1991$18n/a~800
1992$18n/a1000 [sept]
1993$25n/a1200

















1994$25n/a1300+31/05/1994

















1995$25n/a150005/07/1995
1996$30$80"incr 30%/400: 1700-1900"26/07/1999

















1997$30$802200-250026/07/1999
1998$30$80n/a26/07/1999
1999$40$110n/a26/07/1999

















2000$42$120n/a ~2500missing
2001$44$120n/amissing
2002$44$120n/amissing
2003$44$120static26/03/2010

















2004$44$120static26/03/2010

















2005$44$120static26/03/2010

















2006$44$120static26/03/2010
2007$44$120incr26/03/2010
2008$44$120n/a26/03/2010
2009$44$120n/a26/03/2010

















2010$44$120n/a22/09/2010

















2011$44$120$22/$60400007/10/2011



















Year



Tot-Inc
Tot-Exp
Assets
Liabilities
Corr-Inc
Cost-of-Sales
Gross-Profit
GP-decl
Op-Profit
Net-Profit








1981




1985




1990




1991




1992




1993





46891
35679
46907
20374
46891
16187
30704
30704
11212
11212
0







1994





56028
38066
50705
31050
56028
16723
39305
39305
17961
17961
0







1995





1996





50505
50440
142592
80000
50505
21626
28879
28814
21691
65
0







1997





1998





1999





143859
126243
55972
9505
143859
56281
87578
87578
17617
17617
0







2000





2001





2002





2003





142869
169272
12667
1800
92869
52634
40235
90235
-26403
-26403








2004





195775
187824
18700
-118.39
100775
60492
40283
135283
7951
7951








2005





213740
171496
28624
1300
113740
66522
47218
147218
42244
42328








2006





2007





2008






2009





219120
193100
108732
46101
94120
58541
35579
35579
-33938
26020






2010





161670
187798
25038
44539
110220
61582
48638
100089
-26128
-26128








2011



177488
177037
10000
39913
172703
50814
121889
126673
451
451








Year













Foundn
Other-grants
State-grants
1-off-Inc
Other-Inc
Subs-Inc
Subs-Calc
Exec-Off
1981




1985




1990




1991




1992




1993















0
2816
20458
26433
1057.32
0
1994















0
3705
25053
30975
1239.00
0
1995





1996















0
?
?
0
1997





1998





1999















0
?
?
?
2000





2001





2002





2003















50000
0
23655.54
69213.46
1573.03
61602.50
2004















95000
0
26464.84
74310.16
1688.87
59950
2005















100000
12500
8680
105060
2387.73
59950
2006





2007





2008






2009















125000
45000
15790
19501
74619
1695.89
47893
2010















51450
12615
29773
80447
1828.34
60801
2011











4785
3830
39435
65933
67335
1530.34
60058

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