YWCA Adelaide Annual Report 2014-2015

INCOME AND EXPENDITURE STATEMENT For the year ended 30 June 2015 2015 $ 2014 $ 644,034 40,044 123,501 41,196 42,882 278,181 1,169,838 521,824 26,390 111,439 13,821 85,920 278,830 1,038,224 EXPENDITURE Audit fees Bank charges Depreciation Office expenses Salaries and on-costs Advertising Board, World and Convention Expenses Car Maintenance Catering Evaluation Events/Activities Insurance Investment Management Fees IT Maintenance & Software Legal & Professional Fees Licences & Permits Newsletter Occupancy expenses Outsourcing Of Finance Photocopy Costs Pool Entry Fees Postage Printing Program Expenses Promotion Rec Days Rent Staff Training Staff Travel Subs & Membership Fees Sundry Expenses Telephone WHS Expenses Volunteer Expenses Total Expenses 9,200 1,195 25,002 5,841 784,166 406 10,040 3,565 16,581 59,849 10,191 8,740 11,481 27,610 22 1,754 20,174 15,220 10,453 1,792 3,011 3,205 32,680 39,603 3,146 25,736 4,249 18,916 2,277 9,968 10.136 3,627 2,277 1,182,113 8,400 1,208 21,433 3,188 796,969 10,962 22,863 2,082 17,593 700 30,195 8,792 7,200 5,154 33,903 150 915 20,631 17,089 11,482 (1,520) 2,267 1,895 17,260 883 908 23,384 10,574 22,395 3,190 293 11,394 1,075 2,178 1,116,935 Net surplus/(deficit) from operating activities (12,275) (78,710) Realised Gains/(Losses) on Investments 33,020 3,549 Unrealised Gains/(Losses) on Investments 113,260 410,382 Net Surplus/(deficit) $67,965 $345,222 INCOME Operating grants Fundraising Workshops Other income Donations & Bequests Dividends Total Income 24

YWCA Adelaide Annual Report 2014-2015 | Page 24