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1 Annual Report - The Institution of Engineers Sri Lanka

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IESL NSW Chapter2013 <strong>Annual</strong> AccountNotes 2013 2012Statement <strong>of</strong> Financial PerformanceFor the year ended 30 June 2013Income A$ A$Fundraising EventsNet Contribution from IESL Dinner1 14,770.99 (6.85)Membership Fees 2 3,114.00 1,365.00Volunteer Member Contributions 668.00 544.00Interest and other 51.79 323.13Sponsorships - 1,500.0018,604.78 3,725.28ExpenditureLecture Series 1,372.87 1,057.71Book Donation 1,500.00 -Administration and other 1,567.46 1,742.214,440.33 2,799.92Transfers to <strong>Sri</strong> <strong>Lanka</strong> 3 4,090.00 1,530.00(Deficit) / Surplus 10,074.45 (604.64)Statement <strong>of</strong> Financial Position 2013 2012As at 30 June 2013 A$ A$Cash at Bank 15,190.60 5,116.15Hall Deposit 1,000.00 1,000.0016,190.60 6,116.15Represented byAccumulated Fund 16,190.60 6,116.15Notes to Accounts1 IESL Dinner A$ A$IncomeTicket Sales 35,730.00 1,420.00Souvenir 1,275.00 800.00Sponsorship money 26,500.00 -Other 360.75 300.0063,865.75 2,520.00ExpenditureDinner - Catering 20,661.00 -Souvenir Printing 2,876.00 -Other 25,557.76 2,526.8549,094.76 2,526.85Net Income 14,770.99 (6.85)2 Membership FeesMembership Renewal 3,114.00 1,365.003,114.00 1,365.003 Transfers to <strong>Sri</strong> <strong>Lanka</strong> are used for IESL Membership reinstatements and renewals4 Accounts are prepared on Cash BasisPriyadarshanie WeeraratneTreasurer2-Sep-13Checked ByPrabath Amarasinghe2-Sep-13

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