New Zealand Women Amateur Radio Operators
Statement of Financial Performance - Year to 30/4/02

INCOME

EXPENDITURE




1280.00
1584.00
 

1770.00
69.37
55.00


(304.00)
50.03
54.05
1694.45

Subscriptions
Profits on Sale of Goods
Friends of WARO
40th Birthday Receipts
Less Expenses

Interest Received
Donations

Bulletins- Printing & Postage
Secretary's Expenses
MOC Callsign
Photocopying
Engraving
Supplies (Deficit) for year

1655.78
180.17
49.50
60.13
31.55
(282.68)


1694.45

 

New Zealand Women Amateur Radio Operators
Statement of Financial Position - Year to 30/4/02

ASSETS

LIABILITIES


1316.64
1663.00


2500.00
341.46
1000.00




2979.64



3841.46
6821.10

Current Liabilities
Subs in Advance
YL2000

Accumulated Funds
Balance brought forward
Add YL2000

Less Deficit for year

 


185.00
400.00


4059.69
2459.09
6518.78
282.68


 




585.00





6236.10
6821.10

Current Assets
ANZ Bank
Stock in Hand

Investment
BNZ
Rosebowel Account
UDC

These accounts agree with the books which have been properly kept.

R.L.Dockrill ACA ...................................... Date 27/05/02