Territory Stories

Service Report Jan - June 2008

Details:

Title

Service Report Jan - June 2008

Other title

Mental Health Association of Central Australia

Collection

Mental Health Association of Central Australia reports; MHACA : Mental Health Association of Central Australia reports; Reports; PublicationNT

Date

2008

Description

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

Notes

Date:2008

Language

English

Subject

Mental health facilities -- Northern Territory -- Periodicals; Aboriginal Australians -- Mental health services -- Northern Territory -- Periodicals; Well-being -- Social aspects -- Northern Territory -- Periodicals

Publisher name

Mental Health Association of Central Australia

Place of publication

Alice Springs

Copyright owner

Check within Publication or with content Publisher.

Parent handle

https://hdl.handle.net/10070/242228

Citation address

https://hdl.handle.net/10070/610060

Page content

MHACAServiceReport,JanuaryJune2008 /46 Appendix3:Financialstatements1January30June2008 Income&Expenditure30June2008 MANAGEMENT&COORDINATIONOPERATINGSTATEMENT 2008 2007 $ $ INCOME GrantDeptHealth&CommunityServices 95,830 60,830 Surpluscarriedforward 124,592 58,706 Consultancy 4,302 Interest 45,974 29,187 Membershipfees 929 1,001 Fundraisingincome 1,214 1,171 Administrationfees 229,704 185,004 Hireofvehicle 36,040 31,000 ProfitonSaleofAsset 3,645 Recoveredcosts 24,915 4,647 562,843 375,848 EXPENDITURE Accountingandauditfees 3,132 1,105 Advertisingexpenses 5,430 7,160 Bankcharges 365 672 Bookkeeping 7,239 8,500 Computersupport 4,667 925 Cleaning 8,791 2,757 Consultancy 20,103 14,818 Consumables 5,034 Depreciation 38,939 22,104 Electricity 3,413 1,615 Equipmentpurchase minor 17,290 1,755 Insurance 5,761 5,282 Lease photocopier 1,079 Library 425 Lossondisposalofasset 3,279 Motorvehicleexpense 5,468 3,522 Newsletter 1,650 889 Postageexpenses 873 1,560 Programcosts 11,987 11,782 Professionaldevelopmentexpenses 11,258 5,294 Promotions 5,562 2,770 Rates 9,003


Aboriginal and Torres Strait Islander people are advised that this website may contain the names, voices and images of people who have died, as well as other culturally sensitive content. Please be aware that some collection items may use outdated phrases or words which reflect the attitude of the creator at the time, and are now considered offensive.

We use temporary cookies on this site to provide functionality.
By continuing to use this site without changing your settings, you consent to our use of cookies.