2011 Financial Report

 
ODPG Financial Report @ 26/5/2011        
        
Opening Balance @ 1/1/2011                                                                  $45,538.48
        
Income
        
Subs                                                                              8,990.67  
Interest                                                                            338.74  
GST Refund                                                                    1,539.11           $10,868.52
        
Expenses
       
Bank Charges                                                                   101.50    
Gift for Auditor                                                                   60.00    
Postage/Stationary                                                           294.68    
Nutri-tech - G Sait AGM Speaker                                        698.02    
Agfirst - support for Fonterra meeting                                690.00    
Website                                                                           308.14    
Eureka Teleconferencing                                                   145.19    
Bulls Bowling Club                                                              90.00    
Meeting Cost        
ODPG/OANZ Nov/Dec                                                     1,101.30    
GOD Governance meeting fees                                           600.00             $4,088.83
        
Closing Balance @ 26/5/2011                                                                  $52,318.17