15 Depreciation Depreciation on assets 6-0260 - For the portion of vehicles funded from ($>10,000) that are used Depreciation – organisation’s own funds in association with Vehicle that are used by the providing the services 6-0270 - project. the funding Depreciation – agreement. For the portion of plant & Plant & equipment funded from Depreciation on buildings Equipments organisation’s own funds is not allowed. that are used by the project. 16 Promotion and advertising incurred in 6-0020 This account covers all costs connection with the advertising, marketing and promotion and promotion fees paid by advertising of the non-profits in the course of project. marketing, advertising and promotion of events and services etc. It includes all printing relating to promotional material and website maintenance, design, content. 17 Management and auspice All management fees, or 6-0470 - This account represents fees general overhead Management fees paid to another recovery charges, Fees organisation which allocated to the project performs governance and by the organisation. 6-0060 - Auspice financial services for the Fees non-profit (e.g. payroll The organisation may be services, shared office to justify any space fees etc.) management fees charged to the project. This account represents fees paid by a non-profit organisation to another organisation for providing support. The auspice organisation agreements, carries financial risk and legal responsibility for activities of the auspice organisation.
15 Depreciation Depreciation on assets ($>10,000) that are used in association with providing the services the funding agreement. Depreciation on buildings is not allowed. 6-0260 - Depreciation – Vehicle 6-0270 - Depreciation – Plant & Equipments For the portion of vehicles funded from organisation’s own funds that are used by the project. For the portion of plant & equipment funded from organisation’s own funds that are used by the project. 16 Promotion and advertising costs incurred in connection with the promotion and advertising of the project. 6-0020 This account covers all advertising, marketing and promotion fees paid by non-profits in the course of marketing, advertising and promotion of events and services etc. It includes all printing relating to promotional material and website maintenance, design, content. 17 Management and auspice fees All management fees, or general overhead recovery charges, allocated to the project by the organisation. The organisation may be to justify any management fees charged to the project. 6-0470 - Management Fees 6-0060 - Auspice Fees This account represents fees paid to another organisation which performs governance and financial services for the non-profit (e.g. payroll services, shared office space fees etc.) This account represents fees paid by a non-profit organisation to another organisation for providing support. The auspice organisation agreements, carries financial risk and legal responsibility for activities of the auspice organisation.
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