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Thursday, May 17, 2012

AGM Financial statement

Phil Stevo
Published on 02 January 2012
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2010-2011 IMCA AUS summary
Overall
Openning balance 10,489.97
Total Income 79,601.66
Total expenditure 72,395.93
Closing balance 17,695.70
nett result 7,205.73
 
Significant Components
Membership subscriptions 4,715.00 82 members
Plaques 400.00
Insurance 1,496.00 Mastermans YA
YA 110.00
IMCA 565.85 for 2009-2010
Worlds regatta component - Mostly in 2010-11
Entries (incl Insurance) 74,143.54 (2708.00 received in 09-10 year)
Sponsorship 24,250.00 NSW Sport and Rec, SP Systems, ZHIK, + BBQ sponsors
Total income 74,143.54
Regatta costs 22,122.48 Belmont 16ft SC, OOD Jury, trophies
Functions costs 15,623.30 Belmont venues and catering , welcome, 2x presentations, BBQs
Media production 28,238.97 Drift Media, Liz Roundtree, James McCombie, Tierry Martinez
IMCA levee 1,400.48
Other costs 2,547.80
total expenditure 69,933.03
Nett result of WC 4,210.51
Year to Date 11-12 (1/10/2011 to 31/12/1011)
Openning Balance 17,695.70
Total Income 2,632.20
Total Expenditure 2,425.00
Balance at 31/12/2011 17,488.50
Significant Components
Membership subscriptions 2,390.00
Insurance 1,496.00 Mastermans YA
Web site   rebuild 1,000.00
Plaques 50.00
Phil Stevenson
Hon Sec and Treasurer
IMCA AUS
1/01/2012