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Annual Report

Chiropractic Board Annual Report - TWiki

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chiropractic board<br />

statement of financial performance<br />

for the year ended 31 march 2005<br />

2005 2004<br />

$ $ $<br />

REVENUE<br />

Registration Fees 3,795 6,844<br />

<strong>Annual</strong> Practising Certificates 298,314 278,009<br />

Examination Fees 2,489 3,556<br />

Interest Income 35,406 24,207<br />

Other Income 130 162<br />

Total Revenue 340,134 312,778<br />

LESS EXPENDITURE<br />

Advertising 116 –<br />

Audit Fees 1,200 1,125<br />

Bank Charges 2,756 2,693<br />

Board Member Fees 42,581 29,222<br />

Committee Fees – 9,118<br />

Conferences/Seminars 21 6,414<br />

Catering 1,198 2,066<br />

Depreciation 608 –<br />

Examiners Fees – 3,599<br />

General Expenses 3,756 273<br />

Grants Paid 8,889 –<br />

Hire of Plant & Equipment 467 413<br />

Legal Fees 20,865 15,183<br />

HPDT-Establishment Costs 265 –<br />

Postage 3,681 1,876<br />

Printing & Stationery 8,460 6,783<br />

Professional Fees – 8,835<br />

Publications 146 277<br />

Service Charges 97,496 97,496<br />

Telephone 2,227 3,661<br />

Travelling Expenses 36,607 29,125<br />

Total Expenditure 231,339 218,159<br />

NET SURPLUS/(DEFICIT) 108,795 94,619<br />

The attached Notes form part of these Financial Statements<br />

ANNUAL REPORT 2004/05<br />

9

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