PPRuNe Forums - View Single Post - Chris Darke to be re-elected!!! Vote
View Single Post
Old 7th Apr 2002, 09:16
  #43 (permalink)  
XFO1-11
 
Join Date: Feb 2001
Location: UK
Posts: 42
Likes: 0
Received 0 Likes on 0 Posts
For Info.

Acounts have only been released to the year 2000.

I did have the figures in a table but it has not come out on the forum. It does make them hard to read but they are accurate and taken from the BALPA certified accounts.


1989 1990 1991 1992
Subscription 1407455 1735763 2037380 2189912
Staff Costs 604110 596275 785715 704273
Office Costs 204808 556840 289214 339734
Legal Cost 1 63088 152586 161059 152062

Profit (Loss).-182677 -28887 319779 112872


1993 1994 1995 1996
Subscription 2219091 2233338 2243042 2447548
Staff Cost 760122 749113 900612 916981
Office Cost 342072 394026 425241 481757
Legal Cost 1 312890 398853 484387 365541


Profit (Loss) 45890 19531 -346007 70117

General Sec
Basic Salary 45883 47723 50564 59160
NI 5115 4331 4909 5901
Pension 454 432 5821 6876
Benefits 3664 4504 4958 5265
Total 55116 57040 66252 77202



1997 1998 1999 2000
Subscription 2570330 2738895 2904339 3027873
Staff Costs 1058093 1101524 1235365 1400561
Office Costs 531403 668032 656683 724538
Legal Cost 1 308782 345611 509894 296776
Legal Cost 2 488572

Profit (Loss) -100527 -198057 -245706 -672907

General Sec
Basic Salary 69500 77696 76422 85042
NI 6551 7097 8618 9152
Pension 6176 10212 22927 25513
Benefits 5240 2783 - -
Total 87467 97788 107967 119707

Facts.

From 1989 to 2000 subscriptions rose 115%

Staff Costs have risen 133%
Office Costs have risen 254%
Legal Costs have risen 269%

The General Secretary’s Remuneration was not reported in the annual accounts prior to 1993.

From 1993 to 2000 General Secretary’s Basic Salary has risen 85%
Our Contributions to the General Secretary’s Pension have risen 5519%
The General Secretary’s total remuneration has risen 117%

Subscriptions rose 36% over the same period of 93-00.

GS Salary inc vs RPI.

Year 1994 RPI 2.5% GS Salary 4%,
Year 1995 RPI 3.4% GS Salary 6%,
Year 1996 RPI 2.4% GS Salary 17%,
Year 1997 RPI 3.2% GS Salary 17.5%,
Year 1998 RPI 3.3% GS Salary 11.8%,
Year 1999 RPI 1.6% GS Salary -1.6% (+124% Pension),
Year 2000 RPI 3% GS Salary 11.3%.

Regards,
XFO1-11

Last edited by XFO1-11; 7th Apr 2002 at 09:20.
XFO1-11 is offline