2008-2009 AGM/Financial Report
(initial report) |
(add) |
||
(6 intermediate revisions by 3 users not shown) | |||
Line 1: | Line 1: | ||
In accordance with [[w:s:Associations Incorporation Act 1981 (Victoria)/Part VI#30.09Annual_general_meeting|Associations Incorporation Act 1981 section 30.3 "Annual general meeting"]], this is a report of the financials of the organisation as of December 31, 2008. | |||
==Membership== | =Details= | ||
==Income== | |||
===Membership=== | |||
Financial members up to the 31st December 2008: 36. | Financial members up to the 31st December 2008: 36. | ||
Line 8: | Line 11: | ||
! Rate !! Number !! Amount | ! Rate !! Number !! Amount | ||
|- | |- | ||
| align=right | $40 || align=right | 26 || align=right | $1040 | | align=right | $40 || align=right | 26 || align=right | $1040 | ||
|- | |- | ||
| align=right | $20 || align=right | 9 || align=right | $180 | | align=right | $20 || align=right | 9 || align=right | $180 | ||
|- | |- | ||
| align=right | $0 || align=right | 1 || align=right | $0 | | align=right | $0 || align=right | 1 || align=right | $0 | ||
|- | |- | ||
! Total || 36 || $1220 | ! Total || 36 || $1220 | ||
|} | |} | ||
==Donations== | ===Donations=== | ||
{| | {| | ||
! Rate !! Number !! Amount | ! Rate !! Number !! Amount | ||
Line 28: | Line 31: | ||
|} | |} | ||
= | ===Other=== | ||
The organisation has received $1 with an overseas subscription (Note 1), 1c in interest and 20c as miscellaneous income. | |||
= | Total Income = $1301.21 | ||
==Expenditure== | |||
No expenses have been paid in 2008. We incurred a $2 international transfer fee due to an overseas membership. | |||
Total Expenditure = $2.00 | |||
Balance at bank = $1299.21 | |||
==Assets== | |||
Domain name. | |||
==Liabilities (Note 2)== | |||
{| | {| | ||
! Description !! Amount | ! Description !! Amount | ||
Line 47: | Line 61: | ||
|} | |} | ||
=Balance= | |||
=Balance | |||
{| | {| | ||
| Income || align=right | $1300.01 | | Income || align=right | $1300.01 | ||
|- | |- | ||
| Expenses || align=right | $ | | Expenses || align=right | $1.00 | ||
|- | |||
| Liabilities || align=right | 158.50 | |||
|- | |- | ||
! Balance !! align=right | $1140.51 | ! Balance !! align=right | $1140.51 | ||
|} | |} | ||
=Notes= | |||
#One member paid an extra $1 to cover international transaction costs, which were actually $2. | |||
#Cheques have been written for liabilities incurred during 2008 as reported above, but were not sent out before December 31st, 2008. | |||
[[Category:2008-2009]] |
Latest revision as of 13:28, 17 October 2018
In accordance with Associations Incorporation Act 1981 section 30.3 "Annual general meeting", this is a report of the financials of the organisation as of December 31, 2008.
Details
Income
Membership
Financial members up to the 31st December 2008: 36.
Rate | Number | Amount |
---|---|---|
$40 | 26 | $1040 |
$20 | 9 | $180 |
$0 | 1 | $0 |
Total | 36 | $1220 |
Donations
Rate | Number | Amount |
---|---|---|
$30 | 2 | $60 |
$20 | 1 | $20 |
Total | 3 | $80 |
Other
The organisation has received $1 with an overseas subscription (Note 1), 1c in interest and 20c as miscellaneous income.
Total Income = $1301.21
Expenditure
No expenses have been paid in 2008. We incurred a $2 international transfer fee due to an overseas membership.
Total Expenditure = $2.00
Balance at bank = $1299.21
Assets
Domain name.
Liabilities (Note 2)
Description | Amount |
---|---|
Incorporation fee | $113.50 |
Web hosting April-July | $15 |
Web hosting July-Oct | $15 |
Web hosting Oct- | $15 |
Total | $158.50 |
Balance
Income | $1300.01 |
Expenses | $1.00 |
Liabilities | 158.50 |
Balance | $1140.51 |
---|
Notes
- One member paid an extra $1 to cover international transaction costs, which were actually $2.
- Cheques have been written for liabilities incurred during 2008 as reported above, but were not sent out before December 31st, 2008.