August 5, 2005

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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