Archive Article
New Page 1
PLEASE NOTE: These are the unaudited financial records of the Gay and Lesbian Rights Lobby. Audited accounts will be forwarded to members when available.
| GAY AND LESBIAN RIGHTS LOBBY PROFIT AND LOSS STATEMENT FOR YEAR ENDED 30 JUNE 2001 THIS YEAR LAST YEAR INCOME Sundry revenue $ 13,071.31 $ 86.00 Total donations $ 37,400.00 $27,542.25 Interest $ 872.92 $ 340.84 Rent $ 5,080.05 $ 3,105.00 Fundraising $ 15,593.22 $41,788.40 Memberships $ 4,788.53 $ 4,945.00 Grants $ 39,266.79 $ 369.57 TOTAL INCOME $116,072.82 $78,177.06 EXPENDITURE Advertising $ 1,028.50 $ 1,258.00 Annual report $ - $ 950.25 Bank charges $ 436.88 $ 456.17 Campaign expenses $ 60,089.05 $ 569.57 Cleaning $ 1,135.00 $ 651.00 Computing expenses $ 1,563.08 $ - Conferences $ 110.00 Courier $ 85.84 $ - Depreciation $ - $ 2,407.00 Employee amenities $ 233.20 $ 18.90 Fundraising expenses $ 3,649.56 $20,654.40 General expenses $ 135.02 $ 149.00 Electricity $ 367.23 $ 485.00 Insurance $ 523.34 $ - Membership expenses $ 46.54 572.4 Printing postage and stationary $ 1,365.64 $ 824.90 Rent $ 7,333.32 $ 9,452.57 Repairs and maintenance $ - $ 277.65 Staff training $ - $ 596.06 Superannuation $ 810.56 $ 1,099.40 Telephone $ 1,741.38 $ 2,533.97 Travel $ - $ 192.40 Wages $ 13,249.77 $ - TOTAL EXPENSES $ 93,903.91 $43,148.64 NET OPERATING PROFIT $ 22,168.91 $35,028.42 | ||
| GAY AND LESBIAN RIGHTS LOBBY | ||
| PROFIT AND LOSS STATEMENT FOR YEAR ENDED 30 JUNE 2001 | ||
| THIS YEAR | LAST YEAR | |
| INCOME | ||
| Sundry revenue | $ 13,071.31 | $ 86.00 |
| Total donations | $ 37,400.00 | $27,542.25 |
| Interest | $ 872.92 | $ 340.84 |
| Rent | $ 5,080.05 | $ 3,105.00 |
| Fundraising | $ 15,593.22 | $41,788.40 |
| Memberships | $ 4,788.53 | $ 4,945.00 |
| Grants | $ 39,266.79 | $ 369.57 |
| TOTAL INCOME | $116,072.82 | $78,177.06 |
| EXPENDITURE | ||
| Advertising | $ 1,028.50 | $ 1,258.00 |
| Annual report | $ - | $ 950.25 |
| Bank charges | $ 436.88 | $ 456.17 |
| Campaign expenses | $ 60,089.05 | $ 569.57 |
| Cleaning | $ 1,135.00 | $ 651.00 |
| Computing expenses | $ 1,563.08 | $ - |
| Conferences | $ 110.00 | |
| Courier | $ 85.84 | $ - |
| Depreciation | $ - | $ 2,407.00 |
| Employee amenities | $ 233.20 | $ 18.90 |
| Fundraising expenses | $ 3,649.56 | $20,654.40 |
| General expenses | $ 135.02 | $ 149.00 |
| Electricity | $ 367.23 | $ 485.00 |
| Insurance | $ 523.34 | $ - |
| Membership expenses | $ 46.54 | 572.4 |
| Printing postage and stationary | $ 1,365.64 | $ 824.90 |
| Rent | $ 7,333.32 | $ 9,452.57 |
| Repairs and maintenance | $ - | $ 277.65 |
| Staff training | $ - | $ 596.06 |
| Superannuation | $ 810.56 | $ 1,099.40 |
| Telephone | $ 1,741.38 | $ 2,533.97 |
| Travel | $ - | $ 192.40 |
| Wages | $ 13,249.77 | $ - |
| TOTAL EXPENSES | $ 93,903.91 | $43,148.64 |
| NET OPERATING PROFIT | $ 22,168.91 | $35,028.42 |
| GAY AND LESBIAN RIGHTS LOBBY | ||
| PROFIT AND LOSS STATEMENT FOR YEAR ENDED 30 JUNE 2001 | ||
| THIS YEAR | LAST YEAR | |
| INCOME | ||
| Sundry revenue | $ 13,071.31 | $ 86.00 |
| Total donations | $ 37,400.00 | $27,542.25 |
| Interest | $ 872.92 | $ 340.84 |
| Rent | $ 5,080.05 | $ 3,105.00 |
| Fundraising | $ 15,593.22 | $41,788.40 |
| Memberships | $ 4,788.53 | $ 4,945.00 |
| Grants | $ 39,266.79 | $ 369.57 |
| TOTAL INCOME | $116,072.82 | $78,177.06 |
| EXPENDITURE | ||
| Advertising | $ 1,028.50 | $ 1,258.00 |
| Annual report | $ - | $ 950.25 |
| Bank charges | $ 436.88 | $ 456.17 |
| Campaign expenses | $ 60,089.05 | $ 569.57 |
| Cleaning | $ 1,135.00 | $ 651.00 |
| Computing expenses | $ 1,563.08 | $ - |
| Conferences | $ 110.00 | |
| Courier | $ 85.84 | $ - |
| Depreciation | $ - | $ 2,407.00 |
| Employee amenities | $ 233.20 | $ 18.90 |
| Fundraising expenses | $ 3,649.56 | $20,654.40 |
| General expenses | $ 135.02 | $ 149.00 |
| Electricity | $ 367.23 | $ 485.00 |
| Insurance | $ 523.34 | $ - |
| Membership expenses | $ 46.54 | 572.4 |
| Printing postage and stationary | $ 1,365.64 | $ 824.90 |
| Rent | $ 7,333.32 | $ 9,452.57 |
| Repairs and maintenance | $ - | $ 277.65 |
| Staff training | $ - | $ 596.06 |
| Superannuation | $ 810.56 | $ 1,099.40 |
| Telephone | $ 1,741.38 | $ 2,533.97 |
| Travel | $ - | $ 192.40 |
| Wages | $ 13,249.77 | $ - |
| TOTAL EXPENSES | $ 93,903.91 | $43,148.64 |
| NET OPERATING PROFIT | $ 22,168.91 | $35,028.42 |
| GAY AND LESBIAN RIGHTS LOBBY ANTI VIOLENCE PROJECT PROFIT AND LOSS STATEMENT FOR YEAR ENDED 30 JUNE 2001 THIS YEAR LAST YEAR INCOME Sundry revenue $ 986.96 $ 15.00 Total donations $ 2,000.00 $ 650.00 Interest $ 606.24 $ 335.76 Fundraising $ 16,908.00 $ 3,409.00 Department of Health Grant $ 81,450.00 $108,600.00 Attorney General's Department Grant $ 93,991.90 $ 68,750.10 Publications $ - $ 25.00 TOTAL INCOME $195,943.10 $181,784.86 EXPENDITURE Accounting fees $ 14,741.25 $ 14,621.00 AGM/Annual report $ 1,457.28 $ 895.25 Auditor $ 150.00 $ 1,070.00 Bank charges $ 744.68 $ 432.67 Campaign expenses $ 42,317.29 $ 23,453.27 Cleaning $ 985.00 $ 1,140.00 Computer expenses $ 2,892.09 $ 1,000.00 Depreciation $ 921.00 $ 2,487.00 Employee amenities $ 595.89 $ 799.25 Fundraising expenses $ 3,551.88 $ 3,700.00 General expenses $ 782.88 $ 2,684.39 Electricity $ 523.41 $ 703.00 Insurance $ 2,380.91 $ 3,640.40 Materials $ - $ 114.86 Meeting expenses $ 421.61 $ 70.50 Printing postage and stationary $ 4,259.60 $ 5,295.78 Provision for annual leave -$ 353.85 -$ 753.78 Rent $ 3,470.00 $ - Repairs and maintenance $ - $ 2,950.67 Staff training $ 32.00 $ 335.80 Subscriptions $ 286.65 $ - Superannuation $ 5,063.42 $ 6,021.68 Telephone $ 7,207.27 $ 9,470.47 Temporary/Casual staff $ 2,610.00 $ 797.06 Travel $ 406.36 $ 931.75 Wages $ 62,235.64 $ 87,366.60 TOTAL EXPENSES $157,682.26 $169,227.62 NET OPERATING PROFIT $ 38,260.84 $ 12,557.24 | ||
| GAY AND LESBIAN RIGHTS LOBBY | ||
| ANTI VIOLENCE PROJECT | ||
| PROFIT AND LOSS STATEMENT FOR YEAR ENDED 30 JUNE 2001 | ||
| THIS YEAR | LAST YEAR | |
| INCOME | ||
| Sundry revenue | $ 986.96 | $ 15.00 |
| Total donations | $ 2,000.00 | $ 650.00 |
| Interest | $ 606.24 | $ 335.76 |
| Fundraising | $ 16,908.00 | $ 3,409.00 |
| Department of Health Grant | $ 81,450.00 | $108,600.00 |
| Attorney General's Department Grant | $ 93,991.90 | $ 68,750.10 |
| Publications | $ - | $ 25.00 |
| TOTAL INCOME | $195,943.10 | $181,784.86 |
| EXPENDITURE | ||
| Accounting fees | $ 14,741.25 | $ 14,621.00 |
| AGM/Annual report | $ 1,457.28 | $ 895.25 |
| Auditor | $ 150.00 | $ 1,070.00 |
| Bank charges | $ 744.68 | $ 432.67 |
| Campaign expenses | $ 42,317.29 | $ 23,453.27 |
| Cleaning | $ 985.00 | $ 1,140.00 |
| Computer expenses | $ 2,892.09 | $ 1,000.00 |
| Depreciation | $ 921.00 | $ 2,487.00 |
| Employee amenities | $ 595.89 | $ 799.25 |
| Fundraising expenses | $ 3,551.88 | $ 3,700.00 |
| General expenses | $ 782.88 | $ 2,684.39 |
| Electricity | $ 523.41 | $ 703.00 |
| Insurance | $ 2,380.91 | $ 3,640.40 |
| Materials | $ - | $ 114.86 |
| Meeting expenses | $ 421.61 | $ 70.50 |
| Printing postage and stationary | $ 4,259.60 | $ 5,295.78 |
| Provision for annual leave | -$ 353.85 | -$ 753.78 |
| Rent | $ 3,470.00 | $ - |
| Repairs and maintenance | $ - | $ 2,950.67 |
| Staff training | $ 32.00 | $ 335.80 |
| Subscriptions | $ 286.65 | $ - |
| Superannuation | $ 5,063.42 | $ 6,021.68 |
| Telephone | $ 7,207.27 | $ 9,470.47 |
| Temporary/Casual staff | $ 2,610.00 | $ 797.06 |
| Travel | $ 406.36 | $ 931.75 |
| Wages | $ 62,235.64 | $ 87,366.60 |
| TOTAL EXPENSES | $157,682.26 | $169,227.62 |
| NET OPERATING PROFIT | $ 38,260.84 | $ 12,557.24 |
| GAY AND LESBIAN RIGHTS LOBBY | ||
| ANTI VIOLENCE PROJECT | ||
| PROFIT AND LOSS STATEMENT FOR YEAR ENDED 30 JUNE 2001 | ||
| THIS YEAR | LAST YEAR | |
| INCOME | ||
| Sundry revenue | $ 986.96 | $ 15.00 |
| Total donations | $ 2,000.00 | $ 650.00 |
| Interest | $ 606.24 | $ 335.76 |
| Fundraising | $ 16,908.00 | $ 3,409.00 |
| Department of Health Grant | $ 81,450.00 | $108,600.00 |
| Attorney General's Department Grant | $ 93,991.90 | $ 68,750.10 |
| Publications | $ - | $ 25.00 |
| TOTAL INCOME | $195,943.10 | $181,784.86 |
| EXPENDITURE | ||
| Accounting fees | $ 14,741.25 | $ 14,621.00 |
| AGM/Annual report | $ 1,457.28 | $ 895.25 |
| Auditor | $ 150.00 | $ 1,070.00 |
| Bank charges | $ 744.68 | $ 432.67 |
| Campaign expenses | $ 42,317.29 | $ 23,453.27 |
| Cleaning | $ 985.00 | $ 1,140.00 |
| Computer expenses | $ 2,892.09 | $ 1,000.00 |
| Depreciation | $ 921.00 | $ 2,487.00 |
| Employee amenities | $ 595.89 | $ 799.25 |
| Fundraising expenses | $ 3,551.88 | $ 3,700.00 |
| General expenses | $ 782.88 | $ 2,684.39 |
| Electricity | $ 523.41 | $ 703.00 |
| Insurance | $ 2,380.91 | $ 3,640.40 |
| Materials | $ - | $ 114.86 |
| Meeting expenses | $ 421.61 | $ 70.50 |
| Printing postage and stationary | $ 4,259.60 | $ 5,295.78 |
| Provision for annual leave | -$ 353.85 | -$ 753.78 |
| Rent | $ 3,470.00 | $ - |
| Repairs and maintenance | $ - | $ 2,950.67 |
| Staff training | $ 32.00 | $ 335.80 |
| Subscriptions | $ 286.65 | $ - |
| Superannuation | $ 5,063.42 | $ 6,021.68 |
| Telephone | $ 7,207.27 | $ 9,470.47 |
| Temporary/Casual staff | $ 2,610.00 | $ 797.06 |
| Travel | $ 406.36 | $ 931.75 |
| Wages | $ 62,235.64 | $ 87,366.60 |
| TOTAL EXPENSES | $157,682.26 | $169,227.62 |
| NET OPERATING PROFIT | $ 38,260.84 | $ 12,557.24 |
| CONSOLIDATED GAY AND LESBIAN RIGHTS LOBBY (GLRL + AVP) PROFIT AND LOSS STATEMENT FOR YEAR ENDED 30 JUNE 2001 THIS YEAR LAST YEAR INCOME Sundry revenue $ 14,058.27 $ 101.00 Total donations $ 39,400.00 $ 28,192.25 Interest $ 1,479.16 $ 676.60 Rent $ 5,080.05 $ 3,105.00 Fundraising $ 32,501.22 $ 45,197.40 Memberships $ 4,788.53 $ 4,945.00 Grants $214,708.69 $177,719.67 Publications $ - $ 25.00 TOTAL INCOME $312,015.92 $259,961.92 EXPENDITURE Accounting fees $ 14,741.25 $ 14,621.00 Advertising $ 1,028.50 $ 1,258.00 Annual report $ 1,457.28 $ 1,845.50 Auditor $ 150.00 $ 1,070.00 Bank charges $ 1,181.56 $ 888.84 Campaign expenses $102,406.34 $ 24,022.84 Cleaning $ 2,120.00 $ 1,791.00 Computer $ 4,455.17 $ 1,000.00 Conferences $ 110.00 Courier $ 85.84 $ - Depreciation $ 921.00 $ 4,894.00 Employee amenities $ 829.09 $ 818.15 Fundraising expenses $ 7,201.44 $ 24,354.40 General expenses $ 917.90 $ 2,833.39 Electricity $ 890.64 $ 1,188.00 Insurance $ 2,904.25 $ 3,640.40 Meeting expenses $ 421.61 $ 642.90 Membership expenses $ 46.54 Printing postage and stationary $ 5,625.24 $ 6,120.68 Provision for annual leave -$ 353.85 -$ 753.78 Rent $ 10,803.32 $ 9,452.57 Repairs and maintenance $ - $ 3,228.32 Staff training $ 32.00 $ 931.86 Subscriptions $ 286.65 $ 114.86 Superannuation $ 5,873.98 $ 7,121.08 Telephone $ 8,948.65 $ 12,004.44 Temporary/Casual staff $ 2,610.00 $ 797.06 Travel $ 406.36 $ 1,124.15 Wages $ 75,485.41 $ 87,366.60 TOTAL EXPENSES $251,586.17 $197,755.26 NET OPERATING PROFIT $ 60,429.75 $ 4,785.66 | ||
| CONSOLIDATED GAY AND LESBIAN RIGHTS LOBBY | ||
| (GLRL + AVP) | ||
| PROFIT AND LOSS STATEMENT FOR YEAR ENDED 30 JUNE 2001 | ||
| THIS YEAR | LAST YEAR | |
| INCOME | ||
| Sundry revenue | $ 14,058.27 | $ 101.00 |
| Total donations | $ 39,400.00 | $ 28,192.25 |
| Interest | $ 1,479.16 | $ 676.60 |
| Rent | $ 5,080.05 | $ 3,105.00 |
| Fundraising | $ 32,501.22 | $ 45,197.40 |
| Memberships | $ 4,788.53 | $ 4,945.00 |
| Grants | $214,708.69 | $177,719.67 |
| Publications | $ - | $ 25.00 |
| TOTAL INCOME | $312,015.92 | $259,961.92 |
| EXPENDITURE | ||
| Accounting fees | $ 14,741.25 | $ 14,621.00 |
| Advertising | $ 1,028.50 | $ 1,258.00 |
| Annual report | $ 1,457.28 | $ 1,845.50 |
| Auditor | $ 150.00 | $ 1,070.00 |
| Bank charges | $ 1,181.56 | $ 888.84 |
| Campaign expenses | $102,406.34 | $ 24,022.84 |
| Cleaning | $ 2,120.00 | $ 1,791.00 |
| Computer | $ 4,455.17 | $ 1,000.00 |
| Conferences | $ 110.00 | |
| Courier | $ 85.84 | $ - |
| Depreciation | $ 921.00 | $ 4,894.00 |
| Employee amenities | $ 829.09 | $ 818.15 |
| Fundraising expenses | $ 7,201.44 | $ 24,354.40 |
| General expenses | $ 917.90 | $ 2,833.39 |
| Electricity | $ 890.64 | $ 1,188.00 |
| Insurance | $ 2,904.25 | $ 3,640.40 |
| Meeting expenses | $ 421.61 | $ 642.90 |
| Membership expenses | $ 46.54 | |
| Printing postage and stationary | $ 5,625.24 | $ 6,120.68 |
| Provision for annual leave | -$ 353.85 | -$ 753.78 |
| Rent | $ 10,803.32 | $ 9,452.57 |
| Repairs and maintenance | $ - | $ 3,228.32 |
| Staff training | $ 32.00 | $ 931.86 |
| Subscriptions | $ 286.65 | $ 114.86 |
| Superannuation | $ 5,873.98 | $ 7,121.08 |
| Telephone | $ 8,948.65 | $ 12,004.44 |
| Temporary/Casual staff | $ 2,610.00 | $ 797.06 |
| Travel | $ 406.36 | $ 1,124.15 |
| Wages | $ 75,485.41 | $ 87,366.60 |
| TOTAL EXPENSES | $251,586.17 | $197,755.26 |
| NET OPERATING PROFIT | $ 60,429.75 | $ 4,785.66 |
| CONSOLIDATED GAY AND LESBIAN RIGHTS LOBBY | ||
| (GLRL + AVP) | ||
| PROFIT AND LOSS STATEMENT FOR YEAR ENDED 30 JUNE 2001 | ||
| THIS YEAR | LAST YEAR | |
| INCOME | ||
| Sundry revenue | $ 14,058.27 | $ 101.00 |
| Total donations | $ 39,400.00 | $ 28,192.25 |
| Interest | $ 1,479.16 | $ 676.60 |
| Rent | $ 5,080.05 | $ 3,105.00 |
| Fundraising | $ 32,501.22 | $ 45,197.40 |
| Memberships | $ 4,788.53 | $ 4,945.00 |
| Grants | $214,708.69 | $177,719.67 |
| Publications | $ - | $ 25.00 |
| TOTAL INCOME | $312,015.92 | $259,961.92 |
| EXPENDITURE | ||
| Accounting fees | $ 14,741.25 | $ 14,621.00 |
| Advertising | $ 1,028.50 | $ 1,258.00 |
| Annual report | $ 1,457.28 | $ 1,845.50 |
| Auditor | $ 150.00 | $ 1,070.00 |
| Bank charges | $ 1,181.56 | $ 888.84 |
| Campaign expenses | $102,406.34 | $ 24,022.84 |
| Cleaning | $ 2,120.00 | $ 1,791.00 |
| Computer | $ 4,455.17 | $ 1,000.00 |
| Conferences | $ 110.00 | |
| Courier | $ 85.84 | $ - |
| Depreciation | $ 921.00 | $ 4,894.00 |
| Employee amenities | $ 829.09 | $ 818.15 |
| Fundraising expenses | $ 7,201.44 | $ 24,354.40 |
| General expenses | $ 917.90 | $ 2,833.39 |
| Electricity | $ 890.64 | $ 1,188.00 |
| Insurance | $ 2,904.25 | $ 3,640.40 |
| Meeting expenses | $ 421.61 | $ 642.90 |
| Membership expenses | $ 46.54 | |
| Printing postage and stationary | $ 5,625.24 | $ 6,120.68 |
| Provision for annual leave | -$ 353.85 | -$ 753.78 |
| Rent | $ 10,803.32 | $ 9,452.57 |
| Repairs and maintenance | $ - | $ 3,228.32 |
| Staff training | $ 32.00 | $ 931.86 |
| Subscriptions | $ 286.65 | $ 114.86 |
| Superannuation | $ 5,873.98 | $ 7,121.08 |
| Telephone | $ 8,948.65 | $ 12,004.44 |
| Temporary/Casual staff | $ 2,610.00 | $ 797.06 |
| Travel | $ 406.36 | $ 1,124.15 |
| Wages | $ 75,485.41 | $ 87,366.60 |
| TOTAL EXPENSES | $251,586.17 | $197,755.26 |
| NET OPERATING PROFIT | $ 60,429.75 | $ 4,785.66 |
PLEASE NOTE: These are the unaudited financial records of the Gay and Lesbian Rights Lobby. Audited accounts will be forwarded to members when available.