EXCEED September/October 2018 Vol 35 No:5

Pajero 4WD Club of Victoria Inc Statement of Income and Expenditure For the Year Ended 30 June 2018 2018 $ 2017 $ Ordinary Income/Expense Income Advertising Income Badges 10,285 6,940 9 - Bank Interest 2,221 2,829 Challenge Income 3,820 4,735 10 105 Christmas Party (Income) Donations Income Driver Training Unit Receipts 62 - 5,780 8,000 Forum 1,000 50 General Meeting Income 5,873 6,147 35,000 43,392 6,815 - Shop Sales 555 3,503 Sundry Income 498 - 71,927 75,702 4,262 4,050 14,000 13,486 2,090 1,650 Membership Dues Mitsubishi Muster (I) Total Income Expense 4WD Association Insurance 4WD Association Membership Auditing costs Awards 3,387 280 Bank Charges 1,063 1,234 10,478 7,598 Charity Donations Challenge Expenses 1,000 2,000 Christmas Party (E) 1,310 1,309 57 56 Consumer Affairs Depreciation Driver Training Unit General Meeting Expenses Licenses and Permits Magazine Expenses Marketing Member Representative 935 825 3,423 8,681 12,085 13,613 630 600 9,422 16,958 - 280 136 - Membership Expenses 3,774 3,639 Mitsubishi Muster (E) 6,804 - 1 379 Postage & Stationery - General - 150 Reimbursed Expenses Promotions & Trade Shows 496 - Rural Response Group 161 - Shop - Cost of Sales - 1,368 Shop - Stock Write Down - 2,111 Shop Purchases Shows 1,037 254 669 572 Sponsorship 330 - Sundry Expenses 675 618 Web Hosting/Internet Expenses Total Expense Net Ordinary Income/(Loss) The accompanying notes form part of the financial statements 1,686 1,382 79,912 83,093 (7,985) (7,391)

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