Annual Report 2008.pdf - Vets Beyond Borders
Annual Report 2008.pdf - Vets Beyond Borders
Annual Report 2008.pdf - Vets Beyond Borders
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vets bey nd borders<br />
Financial <strong>Report</strong> Summary<br />
BALANCE SHEET AS AT 30th JUNE 2008<br />
Current Assets<br />
Cash & cash equivalents<br />
Current Tax Assets<br />
Total Assets<br />
Current Liabilities<br />
Trade and other payables<br />
Current tax liabilities<br />
Total Liabilities<br />
Member Funds<br />
Accumulated surplus<br />
Funds available for future use<br />
2008<br />
87,693<br />
5,797<br />
93,490<br />
22,759<br />
351<br />
23,110<br />
70,380<br />
70,380<br />
INCOME STATEMENT FOR THE YEAR ENDED 30th<br />
JUNE 2008<br />
Revenue<br />
Donations<br />
Grants<br />
Membership<br />
Interest<br />
Other Income<br />
Total Revenue<br />
4,048<br />
185,879<br />
1418<br />
569<br />
939<br />
192,853<br />
2007<br />
114,170<br />
1,210<br />
115,380<br />
12,415<br />
-227<br />
12,188<br />
103,192<br />
103,192<br />
24,428<br />
269,929<br />
235<br />
609<br />
823<br />
296,024<br />
Statement by<br />
Members of the<br />
Committee<br />
In the opinion of the committee the<br />
financial report:<br />
1. Give a true and fair view of the<br />
financial position of <strong>Vets</strong> <strong>Beyond</strong><br />
<strong>Borders</strong> Incorporated as at 30th<br />
June 2008 and of its performance<br />
for the year on that date in<br />
accordance with Australian<br />
Accounting Standards; mandatory<br />
professional reporting requirements<br />
and other authoritative<br />
pronouncement of the Australian<br />
Standards Board.<br />
2. In the members’ opinion, at the<br />
date of this statement, there are<br />
reasonable grounds to believe that<br />
the association will be able to pay<br />
its debts as and when they become<br />
due and payable.<br />
Expenses<br />
Accounting & audit fees<br />
Advertising & promotion<br />
Bank fee and charges<br />
Financial Management<br />
Computer & website<br />
Conference/seminar<br />
Insurance<br />
Legal Fees<br />
Office Expenses<br />
Postage<br />
Printing & Stationery<br />
Project Expenses<br />
Subscriptions<br />
Telephone<br />
Training<br />
Total Expenses<br />
Net surplus/(deficit) for the year<br />
3,000<br />
2,662<br />
896<br />
3,975<br />
1,092<br />
222<br />
3,741<br />
220<br />
3,748<br />
204,808<br />
672<br />
225,036<br />
-32,183<br />
1,406<br />
378<br />
11,379<br />
2,860<br />
4,014<br />
2,072<br />
20,403<br />
52<br />
2,990<br />
173,366<br />
904<br />
1,480<br />
5,450<br />
226,754<br />
69,270<br />
John Skuja<br />
Treasurer<br />
Committee Members<br />
Catherine Scheutze (Chairperson)<br />
Sue Schreiner (Deputy Chairperson)<br />
John Skuja (Treasurer)<br />
Jilea Carney<br />
Ian Douglas<br />
Jane Bell (deceased)<br />
Peter Howe<br />
Margaret Conley<br />
Elaine Ong (retired 24/11/07)<br />
Anna Dean (appointed 24/11/07)<br />
Note 1: This financial report is derived from the company's annual statutory report for the year ended 30th June 2008 which is available upon request.<br />
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