VTDA Financial Report 2005
| ANNUAL REPORT | |||||
| VICTORIAN HARNESS RACING | |||||
| TRAINERS & DRIVERS ASSOCIATION | |||||
| STATEMENT OF INCOME & EXPENDITURE | |||||
| AS AT 30/06/05 | |||||
| 2004/05 | 2003/04 | ||||
| INCOME | |||||
| Subscriptions | $13,720.00 | $13,620.00 | |||
| Interest Earned | $53.27 | $21.14 | |||
| Other Income | $40.00 | ||||
| $13,813.27 | $13,641.14 | ||||
| EXPENDITURE | |||||
| Annual General Meeting Expenses | $506.53 | $827.00 | |||
| Executive Committee Expenses | $341.92 | $139.96 | |||
| Regional Meeting Expenses | $434.44 | $262.13 | |||
| Trophies/Rugs | $3,784.00 | $143.00 | |||
| Badges | $0.00 | $2,420.00 | |||
| Phone Charges | $872.10 | $831.80 | |||
| Stationary/Postage/Photocopying | $1,151.98 | $1,269.27 | |||
| Wreaths/Death Notices | $276.10 | $291.60 | |||
| Honorarium | $1,600.00 | ||||
| Tsunami Appeal | $500.00 | ||||
| Miscellaneous Expenses | $214.80 | $24.95 | |||
| Bank/Government Charges | $85.20 | $37.95 | |||
| $9,767.07 | $6,247.66 | ||||
| Profit/(Loss) | $4,046.20 | $7,393.48 | |||
| BALANCE SHEET | |||||
| ASSETS | |||||
| Balance at Bank 30/06/04 | $7,496.71 | $103.23 | |||
| Profit for the Year | $4,046.20 | $7,393.48 | |||
| Balance at Bank 30/06/05 | $11,542.91 | $7,496.71 | |||
| Represented By: | |||||
| Cheque Account - 30/06/05 | $12,359.37 | $9,325.17 | |||
| Cash on Hand | $77.41 | ($135.99) | |||
| Unpresented Cheques | ($893.87) | ($1,692.47) | |||
| $11,542.91 | $7,496.71 | ||||