2990 Microsurgery.qxd - O'Brien Institute

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Financial Statements Bernard O’Brien Institute of Microsurgery STATEMENT OF INCOME AND EXPENDITURE FOR THE YEAR TO 30TH JUNE 1998 1997/98 1996/97 $ $ Income Microsurgery Foundation 497,446 278,000 Donation & Legacies 50,615 518,709 NH&MRC (Univ of Melbourne, Dept. Surgery) 193,554 373,273 Research Grants 41,473 269,011 Other Receipts/Transfers 0 32,996 Royal Australasian College of Surgeons 0 28,600 Melbourne University 9,013 100,795 TOTAL 792,101 1,601,384 Expenditure Salaries and Wages 733,888 657,171 Provision for Annual Leave – Note 1 21,980 (50,680) Provision for Long Service Leave – Note 2 17,608 (18,988) Superannuation 24,681 50,166 Workcover Premium 1,084 3,024 Salary & Wages Costs 799,241 640,693 Medical, Surgical & Other Supplies 170,716 139,063 EMSU, Purchase & Maintenance 59,881 74,947 Artwork & Photographic 17,786 16,700 Plant & Equipment 68,345 78,468 Light & Power 41,128 41,723 Repairs & Maintenance 28,295 21,655 Printing, Stationary & Photocopying 23,163 22,825 Administration Services 19,201 17,498 Cleaning 2,759 5,981 Library 1,662 1,868 Freight/Courier 9,057 3,379 Travel & Accommodation 7,902 9,797 Staff Training 2,607 2,243 Total Other Expenditure Costs 462,502 436,147 TOTAL EXPENDITURE 1,261,743 1,076,840 Surplus (Deficit) for the year (469,642) 524,544 FUND ACCOUNT Balance of Fund as at 1st July Surplus (Deficit) (198,739) (723,283) Surplus (Deficit) for the year (469,642) 524,544 Balance of Fund as at 30th June Surplus (Deficit) (668,381) (198,739) NOTE 1: Provision for Annual Leave The amount brought to account by Bernard O’Brien Institute of Microsurgery for this provision is $21,980 as at 30th June 1998. NOTE 2: Provision for Long Service Leave The amount brought to account by Bernard O’Brien Institute of Microsurgery for this provision is $17,608 as at 30th June 1998. 39
Donations Bernard O’Brien Institute of Microsurgery 1ST JULY 1997 – 30TH JUNE 1998 Donations between $25,000 – $50,000 National Australia Bank Donations between $15,000 – $25,000 The R E Ross Trust Joe White Bequest Evelyn Coy Estate Donations between $5,000 – $10,000 Rotary Club of North Balwyn Donations between $1,000 – $5,000 Polo Nominees Pty Ltd Carter Family Trust William Angliss Fund R M Cook National Mutual Trustees Kodak Australasia Pty Ltd Austrim Ltd Corrs Chambers Westgarth AMCOR Tattersalls Donations between $101 – $950 E W Marshall C Bendix C B & C G Smith Rotary Club of Hoppers Crossing M Coleman All Souls Opportunity Shop Donations between $5 – $100 A F & W K Akhurst Mr & Mrs W K Anderson Anonymous Anonymous A D Barrow E R Bowman D R & D E J Burney S L Coker M J Kingwell H E Kuhle Mr C Makris M O’Brien W J & J I Pearce P & O Maritime Services P A White Drs Ruitong Fan (China) and Kanit Sananpamia (Thailand) in EMSU during the visit of Brimbank and East Keilor Rotary Clubs. 40
Page 1 and 2: Bernard O’Brien Institute of Micr
Page 3 and 4: Patrons PATRON-IN-CHIEF His Excelle
Page 5 and 6: Chairman’s Report Microsurgery Fo
Page 7 and 8: Overview of Research Bernard O’Br
Page 9 and 10: Director’s Report Bernard O’Bri
Page 11 and 12: Director’s Report Bernard O’Bri
Page 13 and 14: Scientific Research Bernard O’Bri
Page 27 and 28: Full and Part-Time Staff Bernard O
Page 29 and 30: Publications Bernard O’Brien Inst
Page 31 and 32: Collaborations Bernard O’Brien In
Page 33 and 34: Presentations Bernard O’Brien Ins
Page 35 and 36: Visiting Lecturers Bernard O’Brie
Page 37 and 38: Named Fellowships Bernard O’Brien
Page 39: Financial Statements PROFIT AND LOS

2990 Microsurgery.qxd - O'Brien Institute

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