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