|
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 |
