CAFCA/ABC ORGANISER ACCOUNT
Financial Report For Year Ended 31 March 2025
- Prepared by James Ayers, Organiser Account Treasurer
| 2025 | 2024 | |||||||
|---|---|---|---|---|---|---|---|---|
| Income | ||||||||
| Pledges | $23,298.72 | $24,855.22 | ||||||
| Donations from members | $13,745.01 | $8,905.00 | ||||||
| Interest (incl. CAFCA term deposit) | $5,659.00 | $1,349.35 | ||||||
| Other | $1,404.00 | $1,380.00 | ||||||
| Total Income | $44,106.73 | $36,489.57 | ||||||
| Expenditure | ||||||||
| Contractor | $42,180.00 | $39,009.00 | ||||||
| Internet/phone | $1,384.58 | $1,165.80 | ||||||
| Printer | $20.40 | $235.60 | ||||||
| Other | $0.00 | $120.50 | ||||||
| Total Expenditure | $43,584.98 | $40,530.90 | ||||||
| Cash surplus (Deficit) | $521.75 | -$4,041.33 | ||||||
| Summary | ||||||||
| Opening Funds | $6,057.99 | $5,099.32 | ||||||
| Add surplus (deficit) | $521.753 | -$4,041.33 | ||||||
| Add CAFCA donation | $0.00 | $5,000.00 | ||||||
| Closing total funds | $6,579.74 | $6,057.99 | ||||||
| Represented by | ||||||||
| Term deposit Kiwibank | $0.00 | $0.00 | ||||||
| 00 Account Westpac | $6,579.74 | $6,057.99 | ||||||
| Total Organiser Account Funds | $6,579.74 | $6,057.99 |
Notes
Organiser/contractor cost increases each year with movement in Living Wage
Interest income boosted by CAFCA's higher term deposit amounts
Other income includes phone/Internet refunds from CAFCA/ABC
Organiser account operating at slightly better than breakeven for 2024/25 year
Watchdog - 170 December 2025
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