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ticket   ZOOM: QUIZ, LIVE PERFORMERS, MUSIC VIDEOS, CHAT
Fri 19 April 2024
@ 19:30 to 01:00

ticket   A SPRING BREAK IN LIVERPOOL – APRIL 2024
Sun 21 April 2024 -
Thu 25 April 2024

ticket   'WHAT ARE THE IMPLICATIONS OF THE CASS REVIEW?
Thu 25 April 2024
@ 19:00 to 21:00

ticket   GERMAN LINGUISTS ONLINE
Thu 25 April 2024
@ 20:00 to 22:00

ticket   ZOOM SOCIAL: QUIZ, LIVE PERFORMERS, VIDEOS, CHAT
Fri 26 April 2024
@ 19:30 to 01:00

Future - AIVC Levy Analysis

Comparison of AIVC Expenditure accounts 2012 and 2013

  PLYMOUTH     CARDIFF    
  Actual 2012     Actual 2013    
Levy Variance 225.34     £370.04    
             
INSURANCE COSTS            
Insurance costs £2,076.19     £2,101.55    
Insurance (Surplus) / Deficit £0.00     £0.00    
TOTAL INSURANCE £2,076.19 100% £0.52 £2,101.55 100% £0.53
CONFERENCE            
AGM Costs £1,070.17 9%    £408.33 4%   
Conf Travel (Delegetes & Committee) £3,506.30 31%   £2,881.05 30%  
Conf Subsidy (Delegetes & Committee) £2,901.00 25%   £2,885.00 30%  
Small Club (<50) Conference Grant £600.00 5%    £775.00 8%   
TOTAL CONFERENCE £8,077.47 70% £2.02 £6,949.38 73% £1.74
             
GENERAL ADMIN            
General Admin £57.47     £44.97    
AIVC Committee Meetings £2,476.96 22%    £1,915.50 20%   
Internet £0.00     £96.00    
Audit & Legal £175.00     £215.00    
Bank Charges £0.00     £8.00    
Sundries £0.00     £0.00    
Depreciation £0.00     £0.00    
TOTAL GENERAL ADMIN £2,709.43 24% £0.68 £2,279.47 24% £0.57
             
DISCRETIONARY EXPENDITURE            
Regional Development £0.00     £0.00    
Workshops & Regional Gatherings £0.00     £642.25    
Development Grants £0.00     £0.00    
Bad Debt from Event Loans £119.70     -£437.08    
Publicity (including New Website) £0.00     £0.00    
CTC £553.00     £60.00    
TOTAL DISCRETIONARY £672.70 6% £0.17 £265.17 3% £0.07
             
LEGAL ADVICE            
Legal advice general (Reserves) £0.00     £0.00    
TOTAL LEGAL ADVICE £0.00 0% £0.00 £0.00 0% £0.00
             
TOTAL EXPENDITURE £11,459.60   £3.38 £9,494.02   £2.90