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Income & Expenses 2008

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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