Income & Expenses 2009 - Home
Alienum phaedrum torquatos nec eu, vis detraxit periculis ex, nihil expetendis in mei. Mei an pericula euripidis, hinc partem.
 

Income & Expenses 2009

Home / About Us  / Treasurers’ Reports / Income & Expenses 2009

Income & Expenses 2009

2/3 AUSTRALIAN LIGHT ANTI AIRCRAFT REGIMENT ASSOCIATION
STATEMENT OF RECEIPTS AND PAYMENTS
Year Ended 31 December 2009
2008 2009
$ Receipts $
990 Reunion: 47 Members @ $30 1410
700 Subscriptions and Donations 2729
481 Bank Interest 375
DVA Grant 3000
Transfer from Term Deposit
2171 TOTAL RECEIPTS 7514
Payments
1464 Reunion Catering 2250
377 Newsletter – Take Post 1009 Note 1
244 Secretarial Expenses 451 Note 2
Equipment Purchases 425
248 Remembrance Group Establish Expenses
2333 TOTAL EXPENSES 4135
-162 Surplus / Deficit 3379
BALANCES AT 31 DECEMBER 2008
Association Funds
10413 At 1 January 2009 [2008] 10251
-162 Surplus / Deficit 3379
10251 At 31 December 2009 [2008] 13630
Represented By
2251 Commonwealth Bank Account 5630
8000 Term Deposit (At 6%) Due 8 July 2010 8000
10251 TOTAL ASSETS 13630
Note 1 Includes “One Off” $750 Set Up Cost
Note 2 Canon Scanner, Filing Cabinet
EA Bragg, Treasurer
April 2010