Annual Report 1998-1999


Financial Statement 21 May 1998 – 1 May 1999


Expenditure

Bank Charges $ 20
Postage $ 154.65
Internet Service Provider,
Computer and Printing $ 555.15
Photocopying $ 77.30
Fax $ 15.30
Telephone $ 370.93
Stationery $ 93.87
Advertising $ 76.50
Transport $ 30.00
Venue Hire + PA $ 222.00
Performers/Tutors' Fees $ 846.00

_______
Total $2,461.70

Income

Fundraising $ 97.00
Tuition Fees $ 352.00
Membership Fees/Donations $ 329.50
Door Takings $ 808.00

________
Total $1,586.50

Balance Deficit $ 875.20


Deficit offset by Donation/JS

Final Balance NIL


Note: AIAA performances and classes broke even.
Shortfall occurred in office expenses eg computer and phone.

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