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printed version - Community Law Centre

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Income and expenditure statementIncome2009 2008Funders 7 485 105.97 6 872 331.78Consultancies 1 914 038.32 3 227 088.72Other 156 502.60 531 637.51TOTAL INCOME 9 555 646.89 10 631 058.01ExpenditureAdvertising 50 327.96 17 456.07Audit Fees 40 366.00 77 533.67Bank Charges 623.60 1 686.22Computer Equipment 92 585.21 147 941.66Conferences, Seminars & Workshops 595 810.25 325 628.91Consultation Fees 1 526 942.45 1 524 788.25Functions & Catering 84 175.67 90 388.99Litigation 799.00 0.00Partner Activities 62 750.00 80 747.72Photocopying & Postage 278 987.38 294 572.71Post-Graduate Bursaries 591 304.10 313 565.55Publications 1 642 153.33 1 128 903.80Research 46 000.00 85 113.95Returned to Funder 12 316.21 217 882.90Salaries 4 179 016.14 3 816 751.91Staff Development 32 535.65 64 658.46Stationery 193 432.65 153 913.17Subscriptions & Books 133 476.42 184 158.31Telephone 64 028.46 62 260.81Travelling 815 574.68 1 146 605.09Website 47 124.90 36 421.00TOTAL EXPENDITURE 10 490 330.06 9 770 979.15CLOSING BALANCE FOR YEAR -934 683.17 860 078.86Surplus carried forward from previous year 5 979 171.13 4 917 869.38Prior Year Adjustment 60 474.66 201 222.89NET CLOSING BALANCE 2009 5 104 962.62 5 979 171.13Income and expenditureAnnual Report 2009 31

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