2019_OfficeFairTradingReportinfo · MCU20/0091

€permaculture

 

Income and Expenditure Statement for year ending July 2019
Permaculture Noosa Inc.

Income 2019 2018
Club nights (ail income, inc. seed savers) $3744.75 $1873.35
Memberships $1735.00 $1829.50
Events $2431.75 -
Courses $600.00 -
Fundraising $1534.20 $663.50
Open Gardens $1699.60 $1478.65
Grants $1743.82 -
Paypal payments $299.51 -
Account Interest $242.57 $237.10
Total $13,788.82 $6,082.10
Expenditure 2019 2018
CCPG (Cooroy Permaculture Community Gardens) $1863.29 $1568.63
CCPG irrigation $1162.15 -
CCPG Site survey $1760.00 -
Catering (all events and club nights) $614.20 -
Venue hire $1106.66 $898.58
Retail $748.00 -
Events $697.30 -
Account fees $29.50 $20.10
Professional Memberships $130.00 $295.50
Post office box $130.00 -
Fundraising (inc festival) $1040.49 -
Club management $2508.86 $1504.93
Auditors $500.00 $500.00
Total $12,290.45 $4,787.74
Financial year 2018-2019 Surplus/loss $1,498.37 Surplus

 

Permaculture Noosa incorporated association keeps financial records in a way which properly records
the association’s income and expenditure and dealings with its assets and liabilities.

Treasurer: y Esther Attewell
Signature: JAHn— Date: 30-9-2019
President: ‘ - Latha Matters

Signature: Date: 30-9-2019

Secretary: be nboste Led Elizabeth Webb
Signature: Ce : Nab Date: 30-9-2019