CCF Annual Report 2016/17 Financial Year | Page 48

FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2017 cont’d
2017 $ 2016 $
Salaries 987,106 926,101
Superannuation 92,965 99,111
Employee benefits 98,929 80,295
Payroll tax 52,727 52,275
- 34,781
7,011 19,820
1,238,738 1,212,383
Publications 55,940 40,680
CMS Expenses 154,776 157,920
Conference / Functions 155,299 172,203
Training Delivery Costs 129,181 102,950
Computer Expenses 17,916 18,794
Insurance Costs 10,365 8,226
Communication Expense 19,097 19,847
Motor Vehicle Expenses 30,662 30,507
Stationery, Printing and Postage 6,445 10,926
Rent 161,361 142,611
- -
2,849 173
470,797 427,717
Penalties (RO Act and Regulations) - -
Affiliation Fees - -
Subscriptions (Political Parties etc) - -
Levies – Other Parties - -
Grants > $1,000 - -
Grants < $1,000 - -
Donations > $1,000 - -
5,000 -
- -
1,219,688 1,132,554
National office levy 88,000 88,000
Total 88,000 88,000
d. Employee related expenses
Redundancy Payments
Training and recruitment
Total
e. Other expenses
Legal Costs – Litigation
Legal Costs – Consultation (Other
Matters)
Other Costs
Consideration to employers making
payroll deductions
Donations < $1,000 (‘Life Again
Foundation’)
Meeting Attendance Fees
Total
f. Levy
The levy is imposed by the CCF National Office to assist in funding the National Office Operations.
No other compulsory or voluntary levies (2016: $nil) were paid by the Branch.