Income – Expenses from 1/1/08 – 31/12/08
|
INCOME |
$AUD |
$AUD |
$AUD |
|
|
General Donations |
19,456 |
|
|
|
|
Income – Surin Scholarships 1 |
2,484 |
|
|
1 These were combined into a new general scholarship fund from Nov 1 onwards. |
|
Income – Phrao Scholarships 1 |
4,857 |
|
|
|
|
Income – Early Learning Centre 2 |
|
|
|
|
|
Donations |
1,157 |
|
|
|
|
Fees |
160 |
|
|
|
|
Interest |
4,132 |
|
|
|
|
Currency Exchange |
12 |
|
|
2 Began operations from Nov 1. |
|
TOTAL INCOME |
|
|
$32,258 |
|
|
|
|
|
|
|
|
EXPENSES |
|
|
|
|
|
Travel |
1,628 |
|
|
|
|
Rental 3 |
515 |
|
|
3 Refers to rental of premise for ministry in Surin. |
|
Bank Charges |
108 |
|
|
|
|
Mission Team Expenses |
266 |
|
|
|
|
Depreciation 4 |
855 |
|
|
|
|
|
|
|
|
5 Given as love gift of $60 per week for administrative assistance. |
|
Worker Expenses |
|
|
|
|
|
Administrator (Australia) 5 |
2,160 |
|
|
|
|
National Director (Thailand) 6 |
859 |
|
|
|
|
3 Workers Salaries (Thailand) |
6,140 |
|
|
|
|
Total Worker Expenses |
|
9,159 |
|
6 Given as love gift of 5000 Baht per month to cover out of pocket expenses. |
|
|
|
|
|
|
|
Ministry Expenses 7 |
|
|
|
|
|
Surin (1/1 - 31/10) |
1,267 |
|
|
|
|
Phrao (1/1 - 31/10) |
2,554 |
|
|
|
|
Misc |
5,019 |
|
|
7 Includes fuel, stationary, visitation, teaching aids, etc. Support suspended on 31/10/08 |
|
|
|
|
|
|
|
Scholarships (1/1 - 31/10) |
|
|
|
|
|
Surin (shared between 15 children) |
2,484 |
|
|
|
|
Phrao (shared between 33 children) |
4,857 |
|
|
|
|
|
|
|
|
|
|
Early Learning Centre (1/11 - 31/12) |
|
|
|
|
|
Rental |
251 |
|
|
8 Operations commenced on 1/11/08. |
|
Teaching Materials |
124 |
|
|
|
|
Stationary |
54 |
|
|
|
|
Petrol |
63 |
|
|
|
|
Printing & Photocopying |
13 |
|
|
|
|
Cleaning |
98 |
|
|
|
|
Waste Disposal |
1 |
|
|
|
|
Miscellaneous |
9 |
|
|
|
|
TOTAL EXPENSES |
|
|
$29,325 |
|
|
|
|
|
|
|
|
NET SURPLUS / (DEFICIT) |
|
|
$2,933 |
|
Percentage Breakdown of Expenses
