CAFCA/ABC ORGANISER ACCOUNT
Financial Report For Year Ended 31 March 2023
- James Ayers, Organiser Account Treasurer
| 2023 | 2022 | |||||||
|---|---|---|---|---|---|---|---|---|
| Income | ||||||||
| Pledges | $25,192.72 | $22,462.50 | ||||||
| Donations from members | $11,308.00 | $10,550.00 | ||||||
| Interest (incl. CAFCA term deposit) | $518.71 | $303.47 | ||||||
| Other | $1,176.00 | $500.00 | ||||||
| Total Income | $38,195.43 | $33,815.97 | ||||||
| Expenditure | ||||||||
| Contractor | $36,300.00 | $42,497.00 | ||||||
| Internet/phone | $1,187.02 | $61.00 | ||||||
| Printer | $132.50 | $23.98 | ||||||
| Other | $0.00 | $0.00 | ||||||
| Total Expenditure | $37,619.52 | $42,581.98 | ||||||
| Cash surplus (Deficit) | 575.91 | -$8,766.01 | ||||||
| Summary | ||||||||
| Opening Funds | $4,523.41 | $8,289.42 | ||||||
| Add surplus (deficit) | $575.91 | -$8,766.01 | ||||||
| Add CAFCA donation | $0.00 | $5,000.00 | ||||||
| Closing total funds | $5099.32 | $4,523.41 | ||||||
| Represented by | ||||||||
| Term deposit Kiwibank | $0.00 | $0.00 | ||||||
| 00 Account Westpac | $5,099.32 | $4,523.41 | ||||||
| Total Organiser Account Funds | $5,099.32 | $4,523.41 |
Notes
Other income includes Internet refunds from CAFCA/ABC
Contractor expense now 30 hours per week
Financial report presented to, and accepted, at CAFCA AGM, 26/9/23
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
