Profit & Loss Statement For the year ended 30 September 2005 INCOME Affiliation Bequest - Estate of Late Leo Randle Donations Fines Gear Sales Grants Powerball Raffles Refunds Social Fee Subscriptions Sponsorship Total Income EXPENSES Advertising Affiliation B.B.Q.'s Blazers Blue & White Cabaret Catering Expenses Coaching & Development Communication Equipment Conference & Seminars Depreciation Donations Entertainment Expenses Exchange Weekend(s) Family Picnic Filing Fees Final Meeting Flowers Gala Day 26
2005 $ 772.00 281,222.57 10.00 2.00 1,362.00 3,500.00 2,787.00 645.10 519.62 1,872.99 13,500.00 306,193.28
% of Income 0.25% 91.84% 0.00% 0.00% 0.44% 1.14% 0.91% 0.21% 0.17% 0.61% 4.41% 100.00%
2004 $ 721.00 0.00 0.00 70.00 2,201.00 3,000.00 2,678.00 393.00 0.00 3,368.76 7,400.00 19,831.76
630.34 20.00 0.00 649.00 6,599.90 844.20 720.33 41.96 841.60 1,058.45 350.00 2,991.00 60.00 1,784.80 105.00 4,071.10 182.00 300.00
0.21% 0.01% 0.00% 0.21% 2.16% 0.28% 0.24% 0.01% 0.27% 0.35% 0.11% 0.98% 0.02% 0.58% 0.03% 1.33% 0.06% 0.10%
300.96 0.00 251.85 324.50 2,578.25 0.00 96.00 0.00 0.00 303.35 100.00 400.00 55.00 1,034.55 0.00 -1,042.90 0.00 60.00
