CAFCA/ABC ORGANISER ACCOUNT
Financial Report For Year Ended 31 March 2024
- Prepared by James Ayers, Organiser Account Treasurer
| 2024 | 2023 | |||||||
|---|---|---|---|---|---|---|---|---|
| Income | ||||||||
| Pledges | $24,855.22 | $25,192.72 | ||||||
| Donations from members | $8,905.00 | $11,308.00 | ||||||
| Interest (incl. CAFCA term deposit) | $1,349.35 | $518.71 | ||||||
| Other | $1,380.00 | $1,176.00 | ||||||
| Total Income | $36,489.57 | $38,195.43 | ||||||
| Expenditure | ||||||||
| Contractor | $39,009.00 | $36,300.00 | ||||||
| Internet/phone | $1,165.80 | $1,187.02 | ||||||
| Printer | $235.60 | $132.50 | ||||||
| Other | $120.50 | $0.00 | ||||||
| Total Expenditure | $40,530.90 | $37,619.52 | ||||||
| Cash surplus (Deficit) | -$4,041.33 | $575.91 | ||||||
| Summary | ||||||||
| Opening Funds | $5,099.32 | $4,523.41 | ||||||
| Add surplus (deficit) | -$4,041.33 | $575.91 | ||||||
| Add CAFCA donation | $5,000.00 | $0.00 | ||||||
| Closing total funds | $6,057.99 | $5099.32 | ||||||
| Represented by | ||||||||
| Term deposit Kiwibank | $0.00 | $0.00 | ||||||
| 00 Account Westpac | $6,057.99 | $5,099.32 | ||||||
| Total Organiser Account Funds | $6,057.99 | $5,099.32 |
Notes
Other income includes phone/Internet refunds from CAFCA/ABC
Annual deficit of $4,041 funded by CAFCA donation
Financial report presented to, and accepted by, the Annual General Meeting
of the Campaign Against Foreign Control of Aotearoa, 23/9/24
Watchdog - 167 December 2024
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