2009-2010 Annual Report - SERCUL

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2009-2010 Annual Report12:32 PM South East Regional Centre for Urban Landcare13/09/10 Profit & LossJuly 2009 through June 2010Jul '2009 - Jun 2010Admin 588.00Total Fertilise Wise Education. 588.00GVEHO 08-09 613.63HR & Training 36,990.49Hydrocotyl. 472.50Laggards-Vehicle Operation Exp. 2,125.45Laggards-Wages Ins Admin 42,895.00LaggardsComputer equip software 307.31Lotterywest. 2,477.52LSL Liability 5,442.00Masons Landing-Area 3 2,745.37McDougall Park-Friends of. 1,250.00Mobile phone 1,560.00Nth Forrestdale Consultancy 13,725.00On GroundEquipment 680.77Plants 41,601.25Volunteer support 320.00Weed control 4,034.86Total On Ground 46,636.88PAG-oper costsOperating costs 19,578.62Total PAG-oper costs 19,578.62Payroll Expenses 555,486.42Promotions 8,138.26Queens Park Weed Mapping 236.70Rehoboth H.S. 1,565.52Reimbursement 12,061.92Reimbursement-DPI 63,190.54Research Analysis Fees. 120.00SALP 09/10 WONS 6,268.86SGIO Grant 09.Brochures 557.70Plants 259.20Reticulation 144.77Total SGIO Grant 09. 961.67Stencilling paint. 144.24Sustainable Production Op costs 283.01Taro Project-C of G. 3,159.50Tarun Ct Basin. 5,636.50Travel 16,692.00Urban Renewal Projects.Administration 8,696.50Construction 5,300.00Planning & Design 1,920.00Project ManagementArmadale 30,000.00Total Project Management 30,000.00Weed Control & maintenance 19,272.73Total Urban Renewal Projects. 65,189.23Vehicle operation expenses 8,470.39Water Quality Monitoring. 2,436.30Western PowerHard screening 11,947.38Plant screening 8,300.06Total Western Power 20,247.44Wharf St 09-10. 8,000.00Woodlupine.Admin 1,350.00Labour 2,569.67Total Woodlupine. 3,919.67Worldwide Printing-Masons L 701.23Total Expense 1,190,960.02Page 330
2009-2010 Annual Report12:32 PM South East Regional Centre for Urban Landcare13/09/10 Profit & LossJuly 2009 through June 2010Jul '2009 - Jun 2010Net Ordinary Income 157,658.65Other Income/ExpenseOther ExpenseAsset purchases-Computers 0.00Asset purchases-Motor Vehicles 0.00Asset Purchases-Office equip 0.00Total Other Expense 0.00Net Other Income 0.00Net Income 157,658.65Page 431
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Page 40: 69 Horley RoadBECKENHAM WA 6107Phon

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