Territory Stories

Amateur Fishermen's Association of the NT Inc. 2013 Annual report

Details:

Title

Amateur Fishermen's Association of the NT Inc. 2013 Annual report

Other title

Annual Report 2013

Creator

Amateur Fishermen's Association of the Northern Territory

Collection

E-Publications; PublicationNT; E-Books; Annual Report; Amateur Fishermen's Association of the Northern Territory annual report

Date

2014

Notes

Made available via the Publications (Legal Deposit) Act 2004 (NT).

Language

English

Subject

Fishing -- Northern Territory -- Periodicals

Publisher name

Amateur Fishermen's Association of the Northern Territory

Place of publication

Darwin

Series

Annual Report; Amateur Fishermen's Association of the Northern Territory annual report

File type

application/pdf

Copyright owner

Amateur Fishermen's Association of the Northern Territory

Parent handle

https://hdl.handle.net/10070/249621

Citation address

https://hdl.handle.net/10070/562686

Page content

Amateur Fishermen's Association of the NT Inc ABN 47 665 738 318 Income and Expenditure Statement For the year ended 31 December 2012 2012 2011 $ $ Income Grants - DBIRD 190,000.00 190,000.00 Grants - DBIRD small grants program 10,000.00 10,000.00 Membership fees 6,490.73 7,567.97 Insurance recoveries 621.56 Tiwi Island camping permits 631.86 963.72 Reimbursements - travel & other expenses 6,058.01 3,109.60 Interest received 5,320.05 7,859.47 Radio repeater donation 736.36 38.00 Tiwi Island fishing permits 10,709.56 13,404.55 Tiwi Island fishing permits admin fee 1,000.00 1,000.00 Raffles 353.64 286.36 Sundry income 601.41 2,724.04 Paid Parental Leave income 10,787.04 Total income 243,310.22 236,953.71 Expenses Advertising and promotion 1,881.20 1,329.09 Airfares & other travel 1,364.80 1,161.08 Audit fees 2,300.00 2,000.00 Bank fees and charges 440.87 483.41 Computer Expenses 837.27 1,854.53 Depreciation - plant 869.00 814.00 Donations 250.00 Fishing Clubs Small Grants Program 10,122.73 10,098.13 General expenses 3,331.45 2,118.36 Insurance 3,239.79 3,256.43 Meeting expenses 1,963.93 1,647.70 M/V - Depreciation 6,743.00 8,299.00 M/V - Fuel & Oil 3,868.88 4,254.24 M/V - Rego/Insurance 540.36 510.27 M/V - Repairs 241.86 1,696.74 Office equipment & consumables 270.06 85.45 Postage 1,140.76 1,441.12 Printing & stationery 2,095.79 2,084.75 The accompanying notes form part of these financial statements.


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