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Treasurer Report 2016

Page history last edited by Bob Pearson 3 years, 4 months ago

Digital Library SIG

 
 
 
 
Financial report for the year ending June 30, 2016  
 
 
 
 
 
Opening Balance  
 
$3,846.78
 
 
 
 
Income  
 
 
 
Capitation grant (membership fees) $1,110.00  
 
Unconference 2015 fees (note 1)
$315.00  
 
Interest (note 2)
$222.07  
 
 
 
$1,647.07
Expense  
 
 
 
Unconference convenor airfares, stationery
$106.69  
 
Unconference catering $960.00  
 
 
 
$1,066.69
 
 
 
 
Closing balance  
 
$4,427.16

 

Notes:

1. Further Unconference 2015 income of $273.91 will be accounted for in the 2016/17 report.

2. LIANZA office overpaid interest for 6 months, but did not claim it back as the amount was small.

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