2008-2009 AGM/Financial Report
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! 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 | ||
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===Other=== | ===Other=== | ||
The organisation has received 1c in interest. | The organisation has received $1 with an overseas subscription (Note 1), 1c in interest and 20c as miscellaneous income. | ||
Total Income = $1301.21 | |||
==Expenditure== | ==Expenditure== | ||
No expenses have been paid in 2008. We incurred a $ | 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== | ==Assets== | ||
Domain name. | |||
==Liabilities== | ==Liabilities (Note 2)== | ||
{| | {| | ||
! Description !! Amount | ! Description !! Amount | ||
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! 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. | |||
Revision as of 06:14, 12 February 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 $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.