Treasurer’s Report
Canadian Association of Freediving and Apnea | |||||||
Unaudited | |||||||
Statement of Revenue and Expenses | |||||||
For the period ended | |||||||
June 30th, 2005 | |||||||
Canadian Dollars | Period to | Year to | |||||
June 30th, 2005 | 30 June 2004 | ||||||
Income | |||||||
Worlds – Income (net of Paypal) | 75,214 | ||||||
Worlds – Outgoings | 73,119 | 2,094 | – | ||||
Sponsorship | – | – | |||||
Membership fees | 2,447 | 1,593 | |||||
Team Fees | 400 | – | |||||
Pool Training Fees | – | 160 | |||||
Competition fees | 3,336 | 3,136 | |||||
Record Fees | – | 50 | |||||
Bank Interest received | 6 | 3 | |||||
Fundraising (net) | – | 1,164 | |||||
Judge-in-learning Fees | 250 | – | |||||
8,534 | 6,105 | ||||||
Expenses | |||||||
Pool Training Fees | – | – | |||||
Competition expenses | 1,890 | 3,107 | |||||
Internet | 397 | 271 | |||||
Bank Charges | 13 | – | |||||
AIDA fees | – | 146 | |||||
Office expenses. Legal & Sundry | 423 | 217 | |||||
Government fees | 30 | – | |||||
Advertising | – | 538 | |||||
Insurance | – | 2,168 | |||||
2,753 | 6,447 | ||||||
Net excess of revenue over expenditure | 5,780 | (342) | |||||
Member’s equity at beginning of period | 6,064 | 6,406 | |||||
Member’s equity at end of period | 11,844 | 6,064 |
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