VTDA Financial Report 2003
| ANNUAL REPORT | |||||
| VICTORIAN HARNESS RACING | |||||
| TRAINERS & DRIVERS ASSOCIATION | |||||
| STATEMENT OF INCOME & EXPENDITURE | |||||
| AS AT 30/06/03 | |||||
| 2002/03 | 2001/02 | ||||
| INCOME | |||||
| Subscriptions | $100.00 | $80.00 | |||
| Interest Earned | $0.54 | $0.32 | |||
| $100.54 | $80.32 | ||||
| EXPENDITURE | |||||
| Annual General Meeting Expenses | |||||
| Trophies/Rugs | $143.00 | $137.50 | |||
| Stationary, Postage and Photocopying | $44.85 | $155.70 | |||
| Wreaths/Death Notices | $120.53 | ||||
| Miscellaneous Expenses | $31.80 | ||||
| Bank/Government Charges | $19.35 | $1.40 | |||
| $207.20 | $446.93 | ||||
| Deficit of Income over Expenditure | ($106.66) | ($366.61) | |||
| STATEMENT OF ASSETS | |||||
| Balance as at 30/06/02 | $209.89 | $576.50 | |||
| Deficit for the Year | ($106.66) | ($366.61) | |||
| Balance as at 30/06/03 | $103.23 | $209.89 | |||
| Represented By: | |||||
| Cheque Account - 30/06/03 | $155.58 | $317.39 | |||
| Cash on Hand | ($52.35) | ($107.50) | |||
| $103.23 | $209.89 | ||||