CAFCA/ABC Organiser Account
Financial Report For Year Ended 31 March 2016
- James Ayers, Organiser Account Treasurer
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2016 |
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2015 |
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Income |
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Pledges |
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$26,051.10 |
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$26,307.20 |
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Donations |
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$11,918.15 |
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$10,267.96 |
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Interest |
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$2,700.14 |
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$2,758.63 |
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Other |
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$0.00 |
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$36.00 |
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Total Income |
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$40,669.39 |
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$39,369.79 |
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Expenditure |
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Contractor |
$40,040.00 |
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$37,344.00 |
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Phone |
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$307.13 |
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$702.90 |
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Internet |
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$208.37 |
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$0.00 |
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Printer |
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$87.25 |
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$88.00 |
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Other |
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$0.00 |
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$55.25 |
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$40,642.75 |
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$38,190.15 |
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Cash surplus (Deficit) |
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$26.64 |
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$1,179.64 |
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Summary |
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Opening Funds |
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$28,271.14 |
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$27,091.50 |
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Add surplus (deficit) |
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$26.64 |
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$1,179.64 |
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Closing total funds |
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$28,297.78 |
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$28,271.14 |
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Represented by |
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Term deposit Kiwibank |
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$21,437.24 |
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$20,494.49 |
00 Account Westpac |
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$6,860.54 |
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$7,776.65 |
Total Organiser Account funds |
$28,297.78 |
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$28,271.14 |
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Notes |
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Organiser (Murray Horton) is now contracted at the Living Wage |
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Regular pledgers are approximately 55 and stable |
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Slight increase in one-off donations in past 12 months |
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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.
Emailcafca@chch.planet.org.nz |