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Income & Expenses 2010

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2/3 AUSTRALIAN LIGHT ANTI AIRCRAFT REGIMENT ASSOCIATION
           
STATEMENT OF RECEIPTS AND PAYMENTS
           
Year Ended 31 December 2010
           
  2009     2010  
  $ Receipts   $  
           
  1410 Reunion: 59 Members @ $30 1770  
  2729 Subscriptions and Donations 1820  
  375 Bank Interest   279  
  3000 DVA Grant      
           
           
  7514 TOTAL RECEIPTS   3869  
           
           
    Payments      
           
  2250 Reunion Catering   3721  
  1009 Take Post Printing 258  
    Wreath (Werribee ANZAC Day) 40  
  451 Secretarial Expenses 300  
  425 Equipment Purchases    
    Web Site Development 650  
           
  4135 TOTAL EXPENSES 4969  
           
           
  3379 Surplus / Deficit   -1100  
           
    BALANCES AT 31 DECEMBER 2010    
           
    Association Funds    
           
  10251 At 1 January 2010 [2009] 13630  
  3379 Surplus / Deficit   -1100  
           
  13630 At 31 December 2010 [2009] 12530  
           
           
    Represented By      
           
  5630 Commonwealth Bank Account 4530  
  8000 Term Deposit (At 6%) Due 8 Aug 2011 8000  
           
  13630 TOTAL ASSETS   12530  
           
           
           
    EA Bragg, Treasurer    
    April 2011