Financial Report 2011-2012 (Admin)

Income and Expenditure Statement (Admin)

For the year ended 30 June 2012

All figures in Australian dollars (AUD).

 INCOME – Admin  
     Donations  152.72
     Interest  0.93
     Lulu sales service fee  188.00
     JHWeber’s books 167.28
 INCOME – Admin – TOTAL  508.93
   
 EXPENSES – Admin 589.16
   
 TOTAL INCOME – EXPENSES  ( 80.23)
   
 Deficit ( 80.23)
 Adjustment for currency exchange rate ( 41.01)
 Opening retained funds 1,485.88
   
 CLOSING RETAINED FUNDS 1,364.64

Report Generated: 6 July 2012

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