2008-2009 AGM/Financial Report
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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. | 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= | =Details= | ||
==Income== | |||
==Membership== | ===Membership=== | ||
Financial members up to the 31st December 2008: 36. | Financial members up to the 31st December 2008: 36. | ||
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|} | |} | ||
==Donations== | ===Donations=== | ||
{| | {| | ||
! Rate !! Number !! Amount | ! Rate !! Number !! Amount | ||
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|} | |} | ||
==Other== | ===Other=== | ||
The organisation has received 1c in interest. | The organisation has received 1c in interest. | ||
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'''Note'''. cheques have been written for liabilities incurred during 2008 as reported below. | '''Note'''. cheques have been written for liabilities incurred during 2008 as reported below. | ||
=Assets= | ==Assets== | ||
''None'' | ''None'' | ||
=Liabilities= | ==Liabilities== | ||
{| | {| | ||
! Description !! Amount | ! Description !! Amount | ||
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|} | |} | ||
=Balance | =Balance= | ||
{| | {| | ||
| Income || align=right | $1300.01 | | Income || align=right | $1300.01 | ||
Revision as of 01:36, 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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