The Poliomyelitis and Physically Handicapped Society INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31st DECEM&ER, 1960 EXPENDITURE
£
s. d.
Direct Services to Polio Sufferers and Physically Handicapped "Cherrywood" Net Operating Costs 10,941 2 11 Welfare Service, Branches, Auxs., Bankstown Centre, etc. 20,512 4 4 Administration Expenses Printing, Stationery, Postage, phone and Publicity Interest Insurance Salaries and Wages Repairs
and
Tele-
Maintenance
Travelling Expenses . .. .. ·· Audit and Accountancy __ General Expenses, Electricity, Rates, etc. Depreciation Structural Additions 248 Office Furniture and Machines 162 Welfare Vehicles 256 Welfare Equipment 76 Fund Raising Equipment 20 162 Collection Tins
Gas,
0
0
0 0 0 0 0
0 0 0 0 0
3,073 46 63 3,770 72 481 300
£
s. d.
31,453
7
3
9,099
9
6
£40,552 16
9
12 5 9 10 8 0 18 1 14 2 19 4 0 0
366
7
8
924
0
0
INCOME Button Day ...... ..... ,_ Lucky Numbers Donations and Mail Campaigns Door-to-Door Collections Sundry Income, Functions, Fees, Commissions;
etc.
Tin
STATEMENT No. 2
Collections,
Interest Receivable Excess of Expenditure over Income
s. d. £ 2,524 8 9 12,430 4 7 3,771 13 1 15,292 17 8
3,805 9 1,218 12 1,509 10
8 4 8
£40,552 16
9
INCOME AND EXPENDITURE - "CHERRYWOOD" YEAR ENDED 31st DECEMBER, 1960 EXPENDITURE Operating Costs Salaries and Wages Food and Provisions Less Staff Living-in Costs Medical and Occupational Therapy Supplies ··-· _ .... Repairs, Maintenance and Replacements __ ....., __ __ Heat, light, Fuel and Power General Expenses Insurance ..... ...... -·· Interest on Mortgage Depreciation Furniture and Equipment
- -
£
s. d.
15,529 18 1,421 9
7 2
16,951 7 405 10
9 0
£
s. d.
16,545 17 399
9
366 550 409 264 564
9 16 9 10 3
398
INCOME
STATEMENT No. 3
Hospital Fees ,_ Contribution from Society's Funds
£ s. d. 8,557 12 0 10,941 2 11
9
8 0 4 1 0
0 0
---
£19,498 14 11 AN ERIC WHITE ASSOCIATES PRODUCTION.
PRINTED BY NORTH SYDNEY PRINTING PTY. LTD.
£19,498 14 11