Financial Statement 2016-17

Nepali Association of Western Australia Inc.  
Statement of Income and Expenditure        
For the year ended 30 June 2017        
    2016/17   2015/16  
    $   $  
           
Ordinary Income/Expense        
Income        
  Donations 179,875   4,600  
  Events & Programme Collections 8,649   4,300  
  Grant Received 10,087   8,260  
  Interest received 256   371  
  Membership Fees 4,260   7,970  
  Rent Received 50   0  
  Sponsorship Received 2,550   12,766  
Total Income   205,727     38,267  
           
Expenditure        
  Bank charges 80   128  
  Domain Costs 198   33  
  Donations – Disbursements – Birat Tamarakar 180,172   0  
  Donations – other 886   5,264  
  Equipment Purchase 547   623  
  Equipment Rental 100   189  
  Events & Programme Expenses 17,779   10,326  
  Insurance Expenses 1,073   1,073  
  Internet Expenses 137   0  
  Legal Fees 48   0  
  Printing, postage and stationery 2,765   233  
  School Teacher Allowances 1,950   0  
  Security Expenses 660   560  
  Sports Expenses 467   13,546  
Total Expenditure   206,861 #   31,975  
           
NET INCOME/EXPENSE -1,134   6,291  
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Categories: Administration, Financial