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)
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$315.00 |
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Interest (note 2)
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$222.07 |
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$1,647.07 |
Expense |
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Unconference convenor airfares, stationery
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$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.
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