TOTAL JUL 2016 - JUN 2017 JUL 2015 - JUN 2016 (PY) INCOME AV Badges AV Badges & Awards Income 3,673.20 3,855.67 Less AV Badges Purchased -7,650.01 -2,563.27 Total AV Badges Total -3,976.81 1,292.40 Donations Received 7,800.00 2,200.00 Grants 99,409.10 71,687.19 Consulting Labour in Kind -7,800.00 Grant SRV -5,000.00 State Team Travel & Accom -12,413.26 Training Courses -10,255.81 -1,345.00 Total Grants 63,940.03 70,342.19 Interest Received CBA Term Deposit Int Rec'd 5,835.66 3,197.22 Total Interest Received 5,835.66 3,197.22 National Tournament Fees Entry Fees 2,227.28 Total National Tournament Fees 2,227.28 Sales AV Memberships Received 38,294.32 40,641.84 Total Sales 38,294.32 40,641.84 Unapplied Cash Payment Income 400.00 Total Income A$114,520.48 A$117,673.65 GROSS PROFIT A$114,520.48 A$117,673.65 OTHER INCOME(LOSS) AA Memberships Received 62,778.23 64,903.78 Total Other Income(Loss) A$62,778.23 A$64,903.78 EXPENSES Accountancy fees 2,526.05 4,928.96 Administration Fees 274.54 Advances not Acquited 2,000.00 Advertising 4,072.50 Archery Heroes 1,790.63 Audit Fees 1,800.00 1,800.00 Coaching 1,820.98 2,890.00 Computer Expense 77.25 Consultancy fees 1,345.91 0.00 Event Catering & expenses 967.39 Filing fees 50.73 Finance Charges Bank Charges # 7031 34.50 22.50 Bank Charges #3837 50.00 Total Finance Charges 34.50 72.50 General expenses 30.45 Gifts 9,614.06
TOTAL JUL 2016 - JUN 2017 JUL 2015 - JUN 2016 (PY) INCOME AV Badges AV Badges & Awards Income 3,673.20 3,855.67 Less AV Badges Purchased -7,650.01 -2,563.27 Total AV Badges Total -3,976.81 1,292.40 Donations Received 7,800.00 2,200.00 Grants 99,409.10 71,687.19 Consulting Labour in Kind -7,800.00 Grant SRV -5,000.00 State Team Travel & Accom -12,413.26 Training Courses -10,255.81 -1,345.00 Total Grants 63,940.03 70,342.19 Interest Received CBA Term Deposit Int Rec'd 5,835.66 3,197.22 Total Interest Received 5,835.66 3,197.22 National Tournament Fees Entry Fees 2,227.28 Total National Tournament Fees 2,227.28 Sales AV Memberships Received 38,294.32 40,641.84 Total Sales 38,294.32 40,641.84 Unapplied Cash Payment Income 400.00 Total Income A$114,520.48 A$117,673.65 GROSS PROFIT A$114,520.48 A$117,673.65 OTHER INCOME(LOSS) AA Memberships Received 62,778.23 64,903.78 Total Other Income(Loss) A$62,778.23 A$64,903.78 EXPENSES Accountancy fees 2,526.05 4,928.96 Administration Fees 274.54 Advances not Acquited Advertising 4,072.50 2,000.00 Archery Heroes 1,790.63 Audit Fees 1,800.00 1,800.00 Coaching 1,820.98 2,890.00 Computer Expense 77.25 Consultancy fees 1,345.91 0.00 Event Catering & expenses 967.39 Filing fees Finance Charges Bank Charges # 7031 50.73 34.50 22.50 Bank Charges #3837 50.00 Total Finance Charges 34.50 72.50 General expenses 30.45 Gifts 9,614.06
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