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Financial Projection to EGM
as at 29 September
INCOME |
PROJECTED
TO |
REPORTED
TO |
ACTUAL
TO |
| Memberships | 48,800.00 |
43,140.00 |
43,532.00 |
| Publications | 26,00.00 |
26,930.25 |
27,914.25 |
| Training/Travel | 22,500.00 |
26,336.40 |
27,726.40 |
| Conference 2000 | (53,835)* 61,590.00 |
43,675.00 |
44,635.00 |
| Conferences | 6,600.00 |
1,991.50 |
1,991.50 |
| Grants/Donations | 25,000.00 |
20,131.64 |
20,131.64 |
| TOTAL | 190,490.00 |
162,204.79 |
165,930.79 |
EXPENDITURE |
PROJECTED TO |
REPORTED
TO |
ACTUAL
TO |
| Salaries | (68,937.69)** 47,325.00 |
42,690.48 |
53,189.37 |
| Sub-contracts | 5,000.00 |
7,912.03 |
8,662.03 |
| Miscellaneous | 0 |
719.92 |
719.92 |
| Travel | 12,000.00 |
7,081.41 |
8,187.34 |
| Print/Stat/Post | 30,000.00 |
28,498.77 |
21,891.55 |
| Conference 2000 | (42,034)* 55,250.00 |
26,232.50 |
33,700.50 |
| Conferences | 6,000.00 |
3,534.75 |
4,255.30 |
| Telephones | 1,500.00 |
930.07 |
984.52 |
| Equipment | 1,000.00 |
518.67 |
518.67 |
| Accountants | 1,200.00 |
1,885.87 |
1,900.87 |
| Members refunds | 700.00 |
189.71 |
189.71 |
| Insurances | 1,200.00 |
1,940.81 |
1,940.81 |
| Lawyers | 0 |
3,304.68 |
3,304.68 |
| TOTAL | 161,175.00 |
125,439.67 |
139,445.27 |
( )* - following review and agreed by Executive Board 6 May 2000
( )** - following review and agreed by Executive Board on 1 July 2000
| Top | EGM 2000 Index |
