VTDA Financial Report 2004
| ANNUAL REPORT | |||||
| VICTORIAN HARNESS RACING | |||||
| TRAINERS & DRIVERS ASSOCIATION | |||||
| STATEMENT OF INCOME & EXPENDITURE | |||||
| AS AT 30/06/04 | |||||
| 2003/04 | 2002/03 | ||||
| INCOME | |||||
| Subscriptions | $13,620.00 | $100.00 | |||
| Interest Earned | $21.14 | $0.54 | |||
| $13,641.14 | $100.54 | ||||
| EXPENDITURE | |||||
| Annual General Meeting Expenses | $827.00 | ||||
| Executive Committee Expenses | $139.96 | ||||
| Regional Meeting Expenses | $262.13 | ||||
| Trophies/Rugs | $143.00 | $143.00 | |||
| Badges | $2,420.00 | ||||
| Phone Charges | $831.80 | ||||
| Stationary/Postage/Photocopying | $1,269.27 | $44.85 | |||
| Wreaths/Death Notices | $291.60 | ||||
| Miscellaneous Expenses | $24.95 | ||||
| Bank/Government Charges | $37.95 | $19.35 | |||
| $6,247.66 | $207.20 | ||||
| Profit/(Loss) | $7,393.48 | ($106.66) | |||
| STATEMENT OF ASSETS | |||||
| Balance as at 30/06/03 | $103.23 | $209.89 | |||
| Profit for the Year | $7,393.48 | ($106.66) | |||
| Balance as at 30/06/04 | $7,496.71 | $103.23 | |||
| Represented By: | |||||
| Cheque Account - 30/06/03 | $9,325.17 | $155.58 | |||
| Cash on Hand | ($135.99) | ($52.35) | |||
| Unpresented Cheques | ($1,692.47) | ||||
| $7,496.71 | $103.23 | ||||