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Income & Expenses 2008

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Income & Expenses 2008

2/3 AUSTRALIAN LIGHT ANTI AIRCRAFT REGIMENT ASSOCIATION
STATEMENT OF RECEIPTS AND PAYMENTS
Year Ended 31 December 2008
2007 2008
$ Receipts $
750 Reunion: 33 Members @ $30 [25] 990
950 Subscriptions and Donations 700
453 Bank Interest 481
2153 TOTAL RECEIPTS 2171
Payments
1006 Reunion Catering 1464
530 Newsletter – Take Post 377
267 Secretarial Expenses 244
250 Young Group Establish Expenses 248
2053 TOTAL EXPENSES 2333
100 Surplus / Deficit -162
BALANCES AT 31 DECEMBER 2008
Association Funds
10313 At 1 January 2008 [2007] 10413
100 Surplus / Deficit -162
10413 At 31 December 2008 [2007] 10251
Represented By
2413 Commonwealth Bank Account 2251
8000 Term Deposit Due April 2009 8000
10413 TOTAL ASSETS 10251
JA Hepworth, Treasurer
February 24, 2009