Odyssey House Annual Report 2010

Notes to the Financial Statements
7 KEY MANAGEMENT PERSONNEL DISCLOSURES
The key management personnel of the Foundation were Mr J Pitts and Mr B Flynn.
The compensation of the specified executives, being the key management personnel of the Foundation, is set out below:
2010 2009
$ $
Short term employee benefits 289,276 283,750
Long term employee benefits 29,205 27,664
Odyssey House 42 Annual Report 2010
318,481 311,414
8 INFORMATION AND DECLARATIONS TO BE FURNISHED UNDER THE CHARITABLE FUNDRAISING ACT
1991. DETAILS OF AGGREGATE GROSS INCOME AND TOTAL EXPENSES OF FUNDRAISING APPEALS
a i Details of Aggregate Gross Income and Total Expenses of Fundraising Appeals
2010 2009
$ $
Gross Proceeds from Fundraising Appeals
Corporate donations 149,200 16,000
Fundraising functions 525,127 428,041
Donations from charitable trusts and foundations 278,031 212,719
General donations 145,906 176,261
1,098,264 833,021
Fundraising Functions
Real Men Cook 37,980 38,030
Fund Managers Awards (FMA) 106,857 50,328
Donation from FMA Function 18,000 18,000
Rugby Dinner 146,628 175,649
Citi Cycling Classic 110,743 87,959
Art Union 14,000 36,500
Women’s Luncheon 14,585 6,375
Directors’ Luncheon 13,300 15,200
Odyssey by the Bay 34,894 -
ASX Thomson Reuters Charity Fdn Art Union 28,140 -
525,127 428,041
ii Less: Cost of Fundraising Functions
Real Men Cook Expenses 3,639 9,627
Fund Managers Awards Expenses - -
Rugby Dinner Expenses 94,034 99,031
Citi Cycling Classic 722 426
Art Union - 14,000
Odyssey by the Bay 6,479 -
ASX Thomson Reuters Charity Fdn Art Union 17,500 -
122,374 123,084
Less: Cost of Other Fundraising Appeals 200,295 246,388
Less: Total Cost of Fundraising Appeals 322,669 369,472
iii Net Surplus Obtained from Fundraising Appeals 775,595 463,549