Annual Report 2007
Northern Territory Council of Social Services Incorporated report; Reports; PublicationNT
Made available via the Publications (Legal Deposit) Act 2004 (NT).
Northern Territory Council of Social Service -- Periodicals; Public welfare -- Northern Territory -- Periodicals; Social service -- Northern Territory -- Periodicals; Non-governmental organizations -- Northern Territory -- Periodicals
Northern Territory Council of Social Service Incorporated
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37 North e r n T e r r i t o r y C o u n c i l o f S o c i a l S e r v i c e I n c o r p o r a t e d Financial Statements P r o f i t & L o s s J u l y 2 0 0 6 t h r o u g h J u n e 2 0 0 7 C o n t i n u e d Fuels & Oils $1,087.32 MV Insurance & Registration $2,079.68 Motor Vehicle Running Costs ($3,400.00) Book-keeping $1,380.45 Stationery & Office Supplies $8,931.86 Printing/Publications (Outsourced) $459.01 Postage $1,512.36 General Office - Other $1,103.37 Office Equipment <$1000 $1,614.41 Office Equipment <$5000 $1,813.64 Photocopier charges (In House) $4,090.96 Promotion/Marketing $5,712.91 Central Aust Position Funding $46,500.00 Program Expenses $28.80 Resource Material $27.27 Subscriptions/Membership $2,990.51 Forums/Venue Hire $576.45 Catering $1,322.81 Board Support $346.36 Petty Cash Float Deficiency $149.15 Website Upgrade-Including Registers $2,727.27 Website Maintenance $5,454.56 Cleaning $1,364.99 Depreciation on Fixed Assets $8,473.61 Electricity $1,836.00 Insurance $4,080.94 Rent $15,278.60 Office Maintenance & Repairs $308.00 Security $135.46 Waste Disposal $388.88 Audit $2,500.00 Bank Charges $633.39 Other Financial Charges $1,335.45 Credit Card Interest $132.12 Conference/Administration $2,590.91 Total Expense $345,358.96 Net Profit (Loss) ($5,337.69)
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