2008-2009 AGM/Financial Report
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The organisation has received 1c in interest. | The organisation has received 1c in interest. | ||
=Expenditure= | ==Expenditure== | ||
No expenses have been paid in 2008. We incurred a $1 international transfer fee due to an overseas membership. | No expenses have been paid in 2008. We incurred a $1 international transfer fee due to an overseas membership. | ||
Revision as of 01:37, 11 January 2009
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 1c in interest.
Expenditure
No expenses have been paid in 2008. We incurred a $1 international transfer fee due to an overseas membership.
Note. cheques have been written for liabilities incurred during 2008 as reported below.
Assets
None
Liabilities
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 |
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