24th November 2005

Financial report to the A.G.M Entelechy- Gold Coast Inc

 
30/10/2005
Credit
October
Debit
Balance
 
 
 
 
 
Bank Balance
186.50
Resource Media / UN Anniversary DVDs
164.25
 
 
Resource Media / Levy for UN Global Event
128.00
 
 
 
 
292.25
-105.75
 
 
 
 
 
 
 
November
 
 
 
 
Resource Media / November DVD Order
70.00
 
 
 
Resource Media / Community Screening DVD
50.00
 
 
 
120.00
-225.75
 
 
 
 
 
 
Dept of Fair Trading audit lodgement payment
36.00
 
 
 
 
 
 
 
 
Resource Media / Levy for Oxford Global Event
 
 
 
 
$5.00 x 30 PWK attending?
150.00
 
 
 
 
 
 
Total
 
 
598.25
-411.75

Dear everyone as you can see the accounts are in debit.

While some monies will be recouped through the sale of products and people supporting the door contributions asked for when attending events, several people still do not and the burden to make up the difference continues to fall on a few people making individual contributions. This is not fair and if just this could be addressed the community would be in a much better financial position than it currently is. The good news is, is that the public liability insurance has been paid for for the year and there are no outstanding costs to meet other than those above.

To help meet the costs of the DVDs and CDs purchased for screening and the library, all library subscribers, including new people and aspirants will need in the future to pay the nominal fee of $2.00 per item requested

If we are to continue to hold local events, put into place local propagation initiatives and support such national initatives as the 'Keys' and Briz 31 the community will continue to need your support.

Many thanks to those of you who have helped so much in the past.

J.