| Canadian Association of Freediving and Apnea |
| Unaudited |
| Statement of Revenue and Expenses |
| For the period ended |
| June 30, 2006 |
|
|
|
|
|
|
|
|
Canadian Dollars |
|
Period to |
Year to |
|
|
|
June 30, 2006 |
30 June 2005 |
| Income |
|
|
|
|
|
|
|
|
|
|
|
|
|
Worlds - Income (net of Paypal) |
|
1,687 |
|
75,214 |
|
|
Worlds - Outgoings |
|
2,085 |
(398) |
73,119 |
2,094 |
|
Sponsorship |
|
|
− |
|
− |
|
Membership fees |
|
|
924 |
|
2,447 |
|
Team Fees |
|
|
(200) |
|
400 |
|
Pool Training Fees |
|
|
− |
|
− |
|
Competition fees |
|
|
410 |
|
3,336 |
|
Record Fees |
|
|
− |
|
− |
|
Bank Interest received |
|
|
5 |
|
6 |
|
Fundraising (net) |
|
|
376 |
|
− |
|
Judge-in-learning Fees |
|
|
− |
|
250 |
|
|
|
|
1,117 |
|
8,534 |
|
|
|
|
|
|
|
| Expenses |
|
|
|
|
|
|
Pool Training Fees |
|
− |
|
− |
|
|
Competition expenses |
|
1,094 |
|
1,890 |
|
|
Internet |
|
826 |
|
397 |
|
|
Bank Charges |
|
30 |
|
13 |
|
|
AIDA fees |
|
− |
|
− |
|
|
Office expenses. Legal & Sundry |
|
31 |
|
423 |
|
|
Government fees |
|
− |
|
30 |
|
|
Advertising |
|
− |
|
− |
|
|
Insurance |
|
− |
|
− |
|
|
|
|
|
1,981 |
|
2,753 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Net excess of revenue over expenditure |
|
(864) |
|
5,780 |
|
|
|
|
|
|
|
| Member's equity at beginning of period |
|
11,844 |
|
6,064 |
|
|
|
|
|
|
|
| Member's equity at end of period |
|
|
10,980 |
|
11,844 |
