 |
Auditor's Report
Gay and Lesbian Rights Lobby
Profit and Loss statement for year ended 30 June 2001
INCOME |
THIS YEAR |
LAST YEAR |
|
Sundry revenue
Total donations
Interest
Rent
Fundraising
Memberships
Grants
TOTAL INCOME
EXPENDITURE
Advertising
Annual report
Bank charges
Campaign expenses
Cleaning
Computing expenses
Conferences
Courier
Depreciation
Employee amenities
Fundraising expenses
General expenses
Electricity
Insurance
Membership expenses
Printing postage and stationary
Rent
Repairs and maintenance
Staff training
Superannuation
Telephone
Travel
Wages
TOTAL EXPENSES
NET OPERATING PROFIT
|
$ 13,071.31
$ 37,400.00
$ 872.92
$ 5,080.05
$ 15,593.22
$ 4,788.53
$ 39,266.79
$116,072.82
$ 1,028.50
$ -
$ 436.88
$ 60,089.05
$ 1,135.00
$ 1,563.08
$ 110.00
$ 85.84
$ -
$ 233.20
$ 3,649.56
$ 135.02
$ 367.23
$ 523.34
$ 46.54
$ 1,365.64
$ 7,333.32
$ -
$ -
$ 810.56
$ 1,741.38
$ -
$ 13,249.77
$ 93,903.91
$ 22,168.91
|
$ 86.00
$27,542.25
$ 340.84
$ 3,105.00
$41,788.40
$ 4,945.00
$ 369.57
$78,177.06
$ 1,258.00
$ 950.25
$ 456.17
$ 569.57
$ 651.00
$ -
$ -
$ 2,407.00
$ 18.90
$20,654.40
$ 149.00
$ 485.00
$ -
572.40
$ 824.90
$ 9,452.57
$ 277.65
$ 596.06
$ 1,099.40
$ 2,533.97
$ 192.40
$ -
$43,148.64
$35,028.42
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Anti Violence Project
Profit and loss statement for year ended 30 June 2001
INCOME |
THIS YEAR |
LAST YEAR |
| Sundry revenue
Total donations
Interest
Fundraising
Department of Health Grant
Attorney General's Department Grant
Publications
TOTAL INCOME
EXPENDITURE
Accounting fees
AGM/Annual report
Auditor
Bank charges
Campaign expenses
Cleaning
Computer expenses
Depreciation
Employee amenities
Fundraising expenses
General expenses
Electricity
Insurance
Materials
Meeting expenses
Printing postage and stationary
Provision for annual leave
Rent
Repairs and maintenance
Staff training
Subscriptions
Superannuation
Telephone
Temporary/Casual staff
Travel
Wages
TOTAL EXPENSES
NET OPERATING PROFIT
|
$ 986.96
$ 2,000.00
$ 606.24
$ 16,908.00
$ 81,450.00
$ 93,991.90
$ -
$195,943.10
$ 14,741.25
$ 1,457.28
$ 150.00
$ 744.68
$ 42,317.29
$ 985.00
$ 2,892.09
$ 921.00
$ 595.89
$ 3,551.88
$ 782.88
$ 523.41
$ 2,380.91
$ -
$ 421.61
$ 4,259.60
-$ 353.85
$ 3,470.00
$ -
$ 32.00
$ 286.65
$ 5,063.42
$ 7,207.27
$ 2,610.00
$ 406.36
$ 62,235.64
$157,682.26
$ 38,260.84
|
$ 15.00
$ 650.00
$ 335.76
$ 3,409.00
$108,600.00
$ 68,750.10
$ 25.00
$181,784.86
$ 14,621.00
$ 895.25
$ 1,070.00
$ 432.67
$ 23,453.27
$ 1,140.00
$ 1,000.00
$ 2,487.00
$ 799.25
$ 3,700.00
$ 2,684.39
$ 703.00
$ 3,640.40
$ 114.86
$ 70.50
$ 5,295.78
-$ 753.78
$ -
$ 2,950.67
$ 335.80
$ -
$ 6,021.68
$ 9,470.47
$ 797.06
$ 931.75
$ 87,366.60
$169,227.62
$ 12,557.24
|
Consolidated GLRL/AVP
Profit and loss statement for year ended 30 June 2001
INCOME |
2001 |
2000 |
|
INCOME
Sundry revenue
Total donations
Interest
Rent
Fundraising
Memberships
Grants
Publications
TOTAL INCOME
EXPENDITURE
Accounting fees
Advertising
Annual report
Auditor
Bank charges
Campaign expenses
Cleaning
Computer
Conferences
Courier
Depreciation
Employee amenities
Fundraising expenses
General expenses
Electricity
Insurance
Meeting expenses
Membership expenses
Printing postage andstationary
Provision for annual leave
Rent
Repairs and maintenance
Staff training
Subscriptions
Superannuation
Telephone
Temporary/Casual staff
Travel
Wages
TOTAL EXPENSES
NET OPERATING PROFIT
|
THIS YEAR
$ 14,058.27
$ 39,400.00
$ 1,479.16
$ 5,080.05
$ 32,501.22
$ 4,788.53
$214,708.69
$ -
$312,015.92
$ 14,741.25
$ 1,028.50
$ 1,457.28
$ 150.00
$ 1,181.56
$102,406.34
$ 2,120.00
$ 4,455.17
$ 110.00
$ 85.84
$ 921.00
$ 829.09
$ 7,201.44
$ 917.90
$ 890.64
$ 2,904.25
$ 421.61
$ 46.54
$ 5,625.24
-$ 353.85
$ 10,803.32
$ -
$ 32.00
$ 286.65
$ 5,873.98
$ 8,948.65
$ 2,610.00
$ 406.36
$ 75,485.41
$251,586.17
$ 60,429.75
|
LAST YEAR
$ 101.00
$ 28,192.25
$ 676.60
$ 3,105.00
$ 45,197.40
$ 4,945.00
$177,719.67
$ 25.00
$259,961.92
$ 14,621.00
$ 1,258.00
$ 1,845.50
$ 1,070.00
$ 888.84
$ 24,022.84
$ 1,791.00
$ 1,000.00
$ -
$ 4,894.00
$ 818.15
$ 24,354.40
$ 2,833.39
$ 1,188.00
$ 3,640.40
$ 642.90
$ 6,120.68
-$ 753.78
$ 9,452.57
$ 3,228.32
$ 931.86
$ 114.86
$ 7,121.08
$ 12,004.44
$ 797.06
$ 1,124.15
$ 87,366.60
$197,755.26
$ 4,785.66
|
Gay and Lesbian Rights Lobby
Balance Sheet
As at June 30
INCOME |
2001 |
2000 |
| CURRENT ASSETS
Cash
Receivables
TOTAL CURRENT ASSETS
NON CURRENT ASSETS
Property,plant and equipment
TOTAL NON CURRENT ASSETS
TOTAL ASSETS
CURRENT LIABILITIES
Creditors and borrowings
Provisions
Other
TOTAL CURRENT LIABILITIES
NET ASSETS (LIABILITIES)
EQUITY
Retained earnings
Tax witheld on interest
Current year earnings
TOTAL EQUITY
|
$109,053.48
$ 16,008.94
$125,062.42
$ 6,615.20
$ 6,615.20
$131,677.62
$ 10,000.00
$ 662.20
$ -
$ 10,662.20
$121,015.42
$ 60,613.32
-$ 27.65
$ 60,429.75
$121,015.42
|
$109,220.04
$ 6,039.71
$115,259.75
$ 7,589.00
$ 7,589.00
$122,848.75
$ 21,371.47
$ 1,872.57
$ 38,991.39
$ 62,235.43
$ 60,613.32
$ 13,027.66
$ -
$ 47,585.66
$ 60,613.32
|
Please note: These are the unaudited financial records of the Gay
and Lesbian Rights Lobby.Audited accounts will be forwarded to members
when available.
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