CAFCA/ABC Organiser Account
Financial Report For Year Ended 31 March 2015
- James Ayers, Organiser Account Treasurer
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2015 |
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2014 |
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Income |
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Pledges |
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$26,307.20 |
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$30,292.73 |
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* |
Donations |
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$10,267.96 |
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$8,137.00 |
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** |
Interest |
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$2,758.63 |
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$39.88 |
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Other |
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$36.00 |
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$539.40 |
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Total Income |
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$39,369.79 |
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$39,009.01 |
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Expenditure |
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*** |
Contractor |
$37,344.00 |
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$38,528.00 |
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**** |
Phone |
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$702.90 |
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$665.10 |
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Internet |
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$0.00 |
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$584.35 |
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Printer |
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$88.00 |
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$153.65 |
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Other |
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$55.25 |
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$156.50 |
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$38,190.15 |
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$40,087.60 |
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Cash surplus (Deficit) |
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$1,179.64 |
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-$1,078.59 |
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Summary |
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Opening bank account |
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$6,597.01 |
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$7,675.60 |
Add surplus deficit |
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$1,179.64 |
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-$1,078.59 |
Closing bank account |
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$7,776.65 |
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$6,597.01 |
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Term deposit |
(incl int recd $826.07) |
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$20,494.49 |
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$19,668.42 |
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Total funds organiser account |
$28,271.14 |
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$26,265.43 |
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Notes |
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* Donations are largely one-offs. Regular pledgers: 58 |
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** Interest received from CAFCA term deposits was shown under pledges in 2014 |
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*** Contractor now receives the living wage of $19.25 per hour |
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Lower this year due to timing of payments. Expected to be $40k in current year |
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**** Phone and Internet are shown combined in 2015
Pledges were 67% of income; donations 26% and interest 7% |
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Non-Members:It takes a lot
of work to compile and write the material presented on these pages - if
you value the information, please send a donation to the address below to
help us continue the work.
Foreign Control Watchdog,
P O Box 2258, Christchurch, New Zealand/Aotearoa.
Email cafca@chch.planet.org.nz |