2008-2009 AGM/Financial Report
(initial report) |
(add intro. split up expenses and liabilities) |
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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. | |||
=Income= | =Income= | ||
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|} | |} | ||
= | ==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 | ! Description !! Amount | ||
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! Total !! $158.50 | ! Total !! $158.50 | ||
|} | |} | ||
=Balance sheet= | =Balance sheet= | ||
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| 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 | ||
|} | |} |
Revision as of 01:34, 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.
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 sheet
Income | $1300.01 |
Expenses | $1.00 |
Liabilities | 158.50 |
Balance | $1140.51 |
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