Annual Report 2005-2006 - pilch
Annual Report 2005-2006 - pilch
Annual Report 2005-2006 - pilch
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Notes to the Financial Statements<br />
For the Year Ended 30 June <strong>2006</strong><br />
7 Statement of Financial Operations<br />
<strong>2006</strong> $ <strong>2005</strong> $<br />
PILCH HPLC LIV VICBAR HRLRC TOTAL TOTAL<br />
Income<br />
Membership 264,653 - - - - 264,653 260,008<br />
VLF Grant 909 5,455 - - - 6,364 2,727<br />
LIV Management Fees - - 135,729 - - 135,729 126,912<br />
VICBAR Management Fees - - - 121,195 - 121,195 114,633<br />
Homelessness Project - 78,566 - - - 78,566 76,875<br />
Interest received 10,254 1,933 210 2,380 - 14,777 12,198<br />
Training/Teaching Fees - 22,696 - - - 22,696 1,585<br />
Event registration 2,690 2,036 - 1,974 - 6,700 45,784<br />
Court Ordered Costs - 2,350 - - - 2,350 7,340<br />
Refund & Reimbursements 21,298 - - 178 42,519 63,995 53,199<br />
Other income 3,945 812 - 32 - 4,789 42,835<br />
Donations 5 19,522 515 - - 20,042 17,034<br />
Total Income 303,755 133,370 136,454 125,758 42,519 741,856 761,130<br />
Expenditure<br />
Payroll 205,374 81,426 94,258 98,718 37,630 517,406 448,679<br />
Salary oncost 24,702 11,498 11,124 11,752 3,342 62,417 60,450<br />
Occupancy 18,156 7,067 11,039 10,825 1,053 48,139 46,201<br />
Other expenses 71,963 - 10,191 9,595 - 91,749 36,603<br />
Travel & event staging costs 6,095 17,787 1,473 4,152 117 29,625 46,492<br />
Communications 6,810 2,328 3,652 3,575 361 16,726 17,852<br />
Amenities,postage & stat. 5,729 2,210 4,039 3,549 230 15,758 19,515<br />
Printing 1,715 570 911 874 - 4,070 7,207<br />
Depreciation 6,093 1,031 246 2,796 - 10,166 10,339<br />
Equipment repairs 3,368 1,297 1,950 2,172 284 9,071 7,090<br />
Finance & Insurance 2,567 1,030 1,437 2,646 154 7,834 6,265<br />
Library & Membership 2,402 928 1,856 1,378 15 6,578 3,978<br />
Consultants - 6,309 - - - 6,309 625<br />
Total expenditure 354,975 133,481 142,175 152,032 43,186 825,848 711,296<br />
PROFIT / (LOSS) (51,220) (110) (5,721) (26,274) (667) (83,992) 49,834<br />
Accumulated Funds as at 1 July <strong>2005</strong> 224,571 18,492 11,890 26,800 - 281,753 231,918<br />
PROFIT / (LOSS) for year (51,220) (110) (5,721) (26,274) (667) (83,992) 49,834<br />
Notes to the Financial Statements<br />
For the Year Ended 30 June <strong>2006</strong><br />
8 Association Details<br />
The registered office of the association is:<br />
Public Interest Law Clearinghouse (Victoria) Inc.<br />
Level 1, 550 Lonsdale Street<br />
Melbourne Vic 3000<br />
Accumulated Funds as at 30 June <strong>2006</strong> 173,351 18,382 6,169 526 (667) 197,761 281,753 28
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