EXCEED July/August 2019 Vol 36 No:4 | Page 50

Pajero 4WD Club of Victoria Inc
Statement of Income and Expenditure
For the Year Ended 30 June 2019
2019
2018
Ordinary Income/Expense
Income
Advertising Income
8,200 10,285
- 9
Bank Interest 1,883 2,221
Challenge Income 4,910 3,820
Badges
Christmas Party (Income)
Donations Income
Driver Training Unit Receipts
Forum
General Meeting Income
Membership Dues
Mitsubishi Muster (I)
Shop Sales
Sundry Income
Total Income
- 10
385 62
8,990 5,780
- 1,000
6,484 5,873
33,220 35,000
- 6,815
1,511 555
- 498
65,583 71,927
4,308 4,262
Expense
4WD Association Insurance
4WD Association Membership
11,287 14,000
Auditing costs 1,870 2,090
Awards 1,501 3,387
823 1,063
8,103 10,478
Bank Charges
Challenge Expenses
Charity Donations
Christmas Party (E)
Consumer Affairs
Depreciation
Driver Training Unit
General Meeting Expenses
Licenses and Permits
Magazine Expenses
Member Representative
Membership Expenses
Mitsubishi Muster (E)
- 1,000
780 1,310
58 57
905 935
4,826 3,423
14,926 12,085
- 630
10,312 9,422
102 136
3,520 3,774
- 6,804
Postage & Stationery - General 635 1
Reimbursed Expenses 240 496
Rural Response Group - 161
Shop Purchases 1,854 1,037
Shows 1,097 669
Software Expense
Sponsorship
Sundry Expenses
Web Hosting/Internet Expenses
Total Expense
Net Ordinary Income/(Loss)
670 -
- 330
1,498 675
2,393 1,686
71,707 79,912
(6,123) (7,985)