BILANCIO GESTIONE ANNO 2002

                                                                              

FONDI IN CASSA A FINE 2001                                                       £. 488.900        €.               252,00

 

NB:   L’ANSI è in credito di tutte le iscrizioni all’Associazione stessa

e delle percentuali sugli iscritti alle gare del Settore Metallo corse in Sicilia

2001 (compresi i Campionati Mondiali) per un totale di £.945.000= €.488,00

 

VOCI INTROITI 2002

Gare Settore Plastica con 242 partecipanti                                                                €              726,00

Iscritti ANSI  n° 111                                                                                                  €            2220,00

Gare Settore Metallo con 223 partecipanti                                                                 €.             669,00

Iscritti ANSI n°  78                                                                                                   €.           1560,00

(N.B. Iscrizioni ANSI 2002  totale   n° 189 soci)                                            ………………………………………………

                                                                                                          TOTALE           €.         5175,00         

                                                                                              TOTALE FONDI          E          5427,00

VOCI SPESA 2002

Tessere ANSI plastificate                                                                                         €.         102,00

Posta /telefono                                                                                                          €.           94,00

Carta per fotocopie                                                                                                    €.           16,00

Cappellini con logo ANSI                                                                                           €.         960,00

Matrice per logo ANSI ricamato                                                                                 €.           63,00

Decals ANSI (1000 pezzi)                                                                                          €.         360,00

Allestimento pista Ninco per Slotlandia                                                                      €.         500,00

Premi per Slotlandia     (n° 2 coppe)                                                                           €.           45,00

Premi settore Grande Serie                                                                                        €.         298,00

Premi settore Metallo  (n°2 coppe)                                                                              €.           45,00

Rimborso per Direttore Gara Verona                                                                           €.           25,00

Sito internet                                                                                                              €.           42,00

Gilè ANSI        (34 capi)  da vendere dopo incisione nomi (costo extra 7 E)                €.         714,00

…………………………………………...

TOTALE          €.       3264,00

 

N.B.  Da rilevare che per le gare nel Settore Plastica, c’è una incongruenza fra il totale degli iscritti all’ ANSI

       (ovvero quanto comunicatomi dagli interessati) a fine stagione e quanto comunicato gara per gara (non 

        sempre specificatamente) con un disavanzo di 42 iscritti ovvero con un credito di 840 Euro.

 

NB:  Da rilevare che per le gare nel Settore Metallo, l’ANSI è in credito delle percentuali sugli iscritti alle              

       gare del 2002 come di seguito riportato:                         

R.Emilia del  30/06                                                                             pari a €. 33,00                         Forlì            del      22/09                                                                              pari a €. 33,00            

Giffoni del  01/12                                                                              pari a €. 72,00            

                                                                                                                         --------------                                                                                                                         Totale                          €.         138,00                                                                                                  Crediti aperti dal 2001 €.        488,00                                                                                                                                                          -------------------                                                                                                        TOTALE CREDITI APERTI      €.         626,00                                                

SOMMATORIE FINALI:   Spese 2002  €. 3264,00  +  Crediti €. 626,00  =                 €       3890,00

(In sospeso il disavanzo dei 42 iscritti ovvero 840 Euro che si devono sommare)

 

RESTANO IN CASSA:                                      5427,00  -  3890,00               =          €.      1537,00

 

 

Calendario Gare ANSI 2002 con iscritti e relativi introiti

 

Data   Località       Categoria     Validità        Settore    Iscritti     Tot.      Piloti       % date            Totale                                                                                                                                          ANSI                    Partec.    All’ANSI      incassato

27-01      ROMA                  PROD.1/32            1° C.I. SUD           Met.           27        540,00       15             45,00            595,00

                               PROD.1/24                                                                                                         

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17-02      TRIESTE               PROD. 1/32           1° C. I. NORD       Met.          14         280,00       10             30,00           310,00

                               PROD. 1/24

17-02      SULMONA          PROD.1/32            2° C.I. SUD           Met.           5          100,00       17             51,00           151,00

                                               PROD. 1/24

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10-03      CARINI                 F.        1/32             1° C. I.                    Met.          6           120,00       15             45,00           165,00

                                               EURO 1/32

                                               EURO 1/24

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17-03     AREZZO                Super G.T.            1° C I                   Plast.       36        720,00        43         129,00          849,00

                               G.T. Motore anteriore

07-04      R.EMILIA             PROD. 1/32           2°C I  NORD         Met.         10          200,00        7              21,00           221,00

                                PROD.  !/24

07-04      GIFFONI               PROD.1/32            3°C I SUD             Met.          2           40,00      12              36,00             76,00

                                               PROD. 1/24                          

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21-04      CARINI                 Super G.T.            2° C. I.                   Plast.       10         200,00   37          111,00         311,00

                               G.T. Motore anteriore

5-05        VIAREGGIO         PROD. 1/32           3°C.I. NORD         Met.          3           60,00        9               27,00             87,00

PROD. 1/24                                                                                       

05-05      SULMONA          PROD.1/32            4°C.I. SUD            Met.          -               -          14              42,00             42,00

                                          PROD. 1/24                                                                                                                     

02-06      SULMONA          F.        1/32             2° C.I.                     Met.          5           100,00     20              60,00           160,00

EURO 1/32                           

                                               EURO 1/24

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16-06     AOSTA                  Super G.T.            3° C.I..                Plast.        6              120,00    45          135,00         255,00

                                          G.T. Motore anteriore

30-06      R. EMILIA            PROD.1/32            5°C.I. NORD         Met.       ??             ??            11         33,00        da incassare                                                                 

                                             PROD.1/24                                                                                                               

30-06      CARINI                 PROD.1/32            5°C.I. SUD            Met.       --              --             11          33,00               33,00                                                    

                                               PROD. 1/24

22-09      FORLI’                  F.1       1/32            3° C.I.                     Met.       --              --             11          33,00       da incassare

                                          EURO 1/32                                

                                          EURO 1/24

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28-09     NOVEGRO           Gara Endurance a squadre             Plast.     --             --              32         160,00         160,00

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29-09     NAPOLI                Super G.T.          4° C.I.                      Plast.     8             160,00     29         87,00          247,00

                                               G.T. Motore anteriore

20-10      VERONA              PROD.1/32           5°C.I. NORD         Met.       5              100,00       21          63,00            163,00                                                                                           PROD. 1/24

20-10     PERUGIA             Super G.T.            5° C.I.                    Plast.     9             180,00     34         102,00         282,00

                                               G.T. Motore anteriore

10-11      SULMONA          PROD. 1/32      Coppa Campioni       Met.       1                20,00       28            84,00           104,00

                                               PROD. 1/24                          

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24-11     SIRACUSA           Super G.T.            6° C.I.                    Plast.     ??           ??             22         66,00      da verificare

                               G.T. Motore anteriore

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01-12      GIFFONI               TEAM 1/24 ENDURO PROD.           Met.       ??            ??              24          72,00       da incassare 

                                            ASSEMBLEA ANSI