VTDA Financial Report 2002
| ANNUAL REPORT | |||||
| VICTORIAN HARNESS RACING | |||||
| TRAINERS & DRIVERS ASSOCIATION | |||||
| STATEMENT OF INCOME & EXPENDITURE | |||||
| AS AT 30/06/02 | |||||
| 2001/02 | 2000/01 | ||||
| INCOME | |||||
| Subscriptions | $80.00 | $120.00 | |||
| Interest Earned | $0.32 | $3.13 | |||
| $80.32 | $123.13 | ||||
| EXPENDITURE | |||||
| Annual General Meeting Expenses | $80.00 | ||||
| Trophies/Rugs | $137.50 | $137.50 | |||
| Stationary, Postage and Photocopying | $155.70 | $40.00 | |||
| Wreaths/Death Notices | $120.53 | ||||
| Miscellaneous Expenses | $31.80 | ||||
| Bank/Government Charges | $1.40 | $0.70 | |||
| $446.93 | $258.20 | ||||
| Deficit of Income over Expenditure | ($366.61) | ($135.07) | |||
| STATEMENT OF ASSETS | |||||
| Balance as at 30/06/01 | $576.50 | $711.57 | |||
| Deficit for the Year | ($366.61) | ($135.07) | |||
| Balance as at 30/06/02 | $209.89 | $576.50 | |||
| Represented By: | |||||
| Cheque Account - 30/06/02 | $317.39 | $576.50 | |||
| Cash on Hand | ($107.50) | ||||
| $209.89 | $576.50 | ||||