Archive Article

Annual report 2000-2001

	Co-Convenor's Report Secretary's Report Campaigns Report Events and Fundraising Report Treasurer's Report Auditor's Report Summary of Achievements Anti-Violence Project Gay and Lesbian History Project Thank you
	ANNUAL REPORT 2000-2001 Auditor's Report Gay and Lesbian Rights Lobby Profit and Loss statement for year ended 30 June 2001 INCOME THIS YEAR LAST YEAR Sundry revenue Total donations Interest Rent Fundraising Memberships Grants TOTAL INCOME EXPENDITURE Advertising Annual report Bank charges Campaign expenses Cleaning Computing expenses Conferences Courier Depreciation Employee amenities Fundraising expenses General expenses Electricity Insurance Membership expenses Printing postage and stationary Rent Repairs and maintenance Staff training Superannuation Telephone Travel Wages TOTAL EXPENSES NET OPERATING PROFIT $ 13,071.31 $ 37,400.00 $ 872.92 $ 5,080.05 $ 15,593.22 $ 4,788.53 $ 39,266.79 $116,072.82 $ 1,028.50 $ - $ 436.88 $ 60,089.05 $ 1,135.00 $ 1,563.08 $ 110.00 $ 85.84 $ - $ 233.20 $ 3,649.56 $ 135.02 $ 367.23 $ 523.34 $ 46.54 $ 1,365.64 $ 7,333.32 $ - $ - $ 810.56 $ 1,741.38 $ - $ 13,249.77 $ 93,903.91 $ 22,168.91 $ 86.00 $27,542.25 $ 340.84 $ 3,105.00 $41,788.40 $ 4,945.00 $ 369.57 $78,177.06 $ 1,258.00 $ 950.25 $ 456.17 $ 569.57 $ 651.00 $ - $ - $ 2,407.00 $ 18.90 $20,654.40 $ 149.00 $ 485.00 $ - 572.40 $ 824.90 $ 9,452.57 $ 277.65 $ 596.06 $ 1,099.40 $ 2,533.97 $ 192.40 $ - $43,148.64 $35,028.42 Anti Violence Project Profit and loss statement for year ended 30 June 2001 INCOME THIS YEAR LAST YEAR Sundry revenue Total donations Interest Fundraising Department of Health Grant Attorney General's Department Grant Publications TOTAL INCOME EXPENDITURE Accounting fees AGM/Annual report Auditor Bank charges Campaign expenses Cleaning Computer expenses Depreciation Employee amenities Fundraising expenses General expenses Electricity Insurance Materials Meeting expenses Printing postage and stationary Provision for annual leave Rent Repairs and maintenance Staff training Subscriptions Superannuation Telephone Temporary/Casual staff Travel Wages TOTAL EXPENSES NET OPERATING PROFIT $ 986.96 $ 2,000.00 $ 606.24 $ 16,908.00 $ 81,450.00 $ 93,991.90 $ - $195,943.10 $ 14,741.25 $ 1,457.28 $ 150.00 $ 744.68 $ 42,317.29 $ 985.00 $ 2,892.09 $ 921.00 $ 595.89 $ 3,551.88 $ 782.88 $ 523.41 $ 2,380.91 $ - $ 421.61 $ 4,259.60 -$ 353.85 $ 3,470.00 $ - $ 32.00 $ 286.65 $ 5,063.42 $ 7,207.27 $ 2,610.00 $ 406.36 $ 62,235.64 $157,682.26 $ 38,260.84 $ 15.00 $ 650.00 $ 335.76 $ 3,409.00 $108,600.00 $ 68,750.10 $ 25.00 $181,784.86 $ 14,621.00 $ 895.25 $ 1,070.00 $ 432.67 $ 23,453.27 $ 1,140.00 $ 1,000.00 $ 2,487.00 $ 799.25 $ 3,700.00 $ 2,684.39 $ 703.00 $ 3,640.40 $ 114.86 $ 70.50 $ 5,295.78 -$ 753.78 $ - $ 2,950.67 $ 335.80 $ - $ 6,021.68 $ 9,470.47 $ 797.06 $ 931.75 $ 87,366.60 $169,227.62 $ 12,557.24 Consolidated GLRL/AVP Profit and loss statement for year ended 30 June 2001 INCOME 2001 2000 INCOME Sundry revenue Total donations Interest Rent Fundraising Memberships Grants Publications TOTAL INCOME EXPENDITURE Accounting fees Advertising Annual report Auditor Bank charges Campaign expenses Cleaning Computer Conferences Courier Depreciation Employee amenities Fundraising expenses General expenses Electricity Insurance Meeting expenses Membership expenses Printing postage andstationary Provision for annual leave Rent Repairs and maintenance Staff training Subscriptions Superannuation Telephone Temporary/Casual staff Travel Wages TOTAL EXPENSES NET OPERATING PROFIT THIS YEAR $ 14,058.27 $ 39,400.00 $ 1,479.16 $ 5,080.05 $ 32,501.22 $ 4,788.53 $214,708.69 $ - $312,015.92 $ 14,741.25 $ 1,028.50 $ 1,457.28 $ 150.00 $ 1,181.56 $102,406.34 $ 2,120.00 $ 4,455.17 $ 110.00 $ 85.84 $ 921.00 $ 829.09 $ 7,201.44 $ 917.90 $ 890.64 $ 2,904.25 $ 421.61 $ 46.54 $ 5,625.24 -$ 353.85 $ 10,803.32 $ - $ 32.00 $ 286.65 $ 5,873.98 $ 8,948.65 $ 2,610.00 $ 406.36 $ 75,485.41 $251,586.17 $ 60,429.75 LAST YEAR $ 101.00 $ 28,192.25 $ 676.60 $ 3,105.00 $ 45,197.40 $ 4,945.00 $177,719.67 $ 25.00 $259,961.92 $ 14,621.00 $ 1,258.00 $ 1,845.50 $ 1,070.00 $ 888.84 $ 24,022.84 $ 1,791.00 $ 1,000.00 $ - $ 4,894.00 $ 818.15 $ 24,354.40 $ 2,833.39 $ 1,188.00 $ 3,640.40 $ 642.90 $ 6,120.68 -$ 753.78 $ 9,452.57 $ 3,228.32 $ 931.86 $ 114.86 $ 7,121.08 $ 12,004.44 $ 797.06 $ 1,124.15 $ 87,366.60 $197,755.26 $ 4,785.66 Gay and Lesbian Rights Lobby Balance Sheet As at June 30 INCOME 2001 2000 CURRENT ASSETS Cash Receivables TOTAL CURRENT ASSETS NON CURRENT ASSETS Property,plant and equipment TOTAL NON CURRENT ASSETS TOTAL ASSETS CURRENT LIABILITIES Creditors and borrowings Provisions Other TOTAL CURRENT LIABILITIES NET ASSETS (LIABILITIES) EQUITY Retained earnings Tax witheld on interest Current year earnings TOTAL EQUITY $109,053.48 $ 16,008.94 $125,062.42 $ 6,615.20 $ 6,615.20 $131,677.62 $ 10,000.00 $ 662.20 $ - $ 10,662.20 $121,015.42 $ 60,613.32 -$ 27.65 $ 60,429.75 $121,015.42 $109,220.04 $ 6,039.71 $115,259.75 $ 7,589.00 $ 7,589.00 $122,848.75 $ 21,371.47 $ 1,872.57 $ 38,991.39 $ 62,235.43 $ 60,613.32 $ 13,027.66 $ - $ 47,585.66 $ 60,613.32 Please note: These are the unaudited financial records of the Gay and Lesbian Rights Lobby.Audited accounts will be forwarded to members when available.
ANNUAL REPORT 2000-2001
INCOME	THIS YEAR	LAST YEAR
Sundry revenue Total donations Interest Rent Fundraising Memberships Grants TOTAL INCOME EXPENDITURE Advertising Annual report Bank charges Campaign expenses Cleaning Computing expenses Conferences Courier Depreciation Employee amenities Fundraising expenses General expenses Electricity Insurance Membership expenses Printing postage and stationary Rent Repairs and maintenance Staff training Superannuation Telephone Travel Wages TOTAL EXPENSES NET OPERATING PROFIT	$ 13,071.31 $ 37,400.00 $ 872.92 $ 5,080.05 $ 15,593.22 $ 4,788.53 $ 39,266.79 $116,072.82 $ 1,028.50 $ - $ 436.88 $ 60,089.05 $ 1,135.00 $ 1,563.08 $ 110.00 $ 85.84 $ - $ 233.20 $ 3,649.56 $ 135.02 $ 367.23 $ 523.34 $ 46.54 $ 1,365.64 $ 7,333.32 $ - $ - $ 810.56 $ 1,741.38 $ - $ 13,249.77 $ 93,903.91 $ 22,168.91	$ 86.00 $27,542.25 $ 340.84 $ 3,105.00 $41,788.40 $ 4,945.00 $ 369.57 $78,177.06 $ 1,258.00 $ 950.25 $ 456.17 $ 569.57 $ 651.00 $ - $ - $ 2,407.00 $ 18.90 $20,654.40 $ 149.00 $ 485.00 $ - 572.40 $ 824.90 $ 9,452.57 $ 277.65 $ 596.06 $ 1,099.40 $ 2,533.97 $ 192.40 $ - $43,148.64 $35,028.42
INCOME	THIS YEAR	LAST YEAR
Sundry revenue Total donations Interest Fundraising Department of Health Grant Attorney General's Department Grant Publications TOTAL INCOME EXPENDITURE Accounting fees AGM/Annual report Auditor Bank charges Campaign expenses Cleaning Computer expenses Depreciation Employee amenities Fundraising expenses General expenses Electricity Insurance Materials Meeting expenses Printing postage and stationary Provision for annual leave Rent Repairs and maintenance Staff training Subscriptions Superannuation Telephone Temporary/Casual staff Travel Wages TOTAL EXPENSES NET OPERATING PROFIT	$ 986.96 $ 2,000.00 $ 606.24 $ 16,908.00 $ 81,450.00 $ 93,991.90 $ - $195,943.10 $ 14,741.25 $ 1,457.28 $ 150.00 $ 744.68 $ 42,317.29 $ 985.00 $ 2,892.09 $ 921.00 $ 595.89 $ 3,551.88 $ 782.88 $ 523.41 $ 2,380.91 $ - $ 421.61 $ 4,259.60 -$ 353.85 $ 3,470.00 $ - $ 32.00 $ 286.65 $ 5,063.42 $ 7,207.27 $ 2,610.00 $ 406.36 $ 62,235.64 $157,682.26 $ 38,260.84	$ 15.00 $ 650.00 $ 335.76 $ 3,409.00 $108,600.00 $ 68,750.10 $ 25.00 $181,784.86 $ 14,621.00 $ 895.25 $ 1,070.00 $ 432.67 $ 23,453.27 $ 1,140.00 $ 1,000.00 $ 2,487.00 $ 799.25 $ 3,700.00 $ 2,684.39 $ 703.00 $ 3,640.40 $ 114.86 $ 70.50 $ 5,295.78 -$ 753.78 $ - $ 2,950.67 $ 335.80 $ - $ 6,021.68 $ 9,470.47 $ 797.06 $ 931.75 $ 87,366.60 $169,227.62 $ 12,557.24
INCOME	2001	2000
INCOME Sundry revenue Total donations Interest Rent Fundraising Memberships Grants Publications TOTAL INCOME EXPENDITURE Accounting fees Advertising Annual report Auditor Bank charges Campaign expenses Cleaning Computer Conferences Courier Depreciation Employee amenities Fundraising expenses General expenses Electricity Insurance Meeting expenses Membership expenses Printing postage andstationary Provision for annual leave Rent Repairs and maintenance Staff training Subscriptions Superannuation Telephone Temporary/Casual staff Travel Wages TOTAL EXPENSES NET OPERATING PROFIT	THIS YEAR $ 14,058.27 $ 39,400.00 $ 1,479.16 $ 5,080.05 $ 32,501.22 $ 4,788.53 $214,708.69 $ - $312,015.92 $ 14,741.25 $ 1,028.50 $ 1,457.28 $ 150.00 $ 1,181.56 $102,406.34 $ 2,120.00 $ 4,455.17 $ 110.00 $ 85.84 $ 921.00 $ 829.09 $ 7,201.44 $ 917.90 $ 890.64 $ 2,904.25 $ 421.61 $ 46.54 $ 5,625.24 -$ 353.85 $ 10,803.32 $ - $ 32.00 $ 286.65 $ 5,873.98 $ 8,948.65 $ 2,610.00 $ 406.36 $ 75,485.41 $251,586.17 $ 60,429.75	LAST YEAR $ 101.00 $ 28,192.25 $ 676.60 $ 3,105.00 $ 45,197.40 $ 4,945.00 $177,719.67 $ 25.00 $259,961.92 $ 14,621.00 $ 1,258.00 $ 1,845.50 $ 1,070.00 $ 888.84 $ 24,022.84 $ 1,791.00 $ 1,000.00 $ - $ 4,894.00 $ 818.15 $ 24,354.40 $ 2,833.39 $ 1,188.00 $ 3,640.40 $ 642.90 $ 6,120.68 -$ 753.78 $ 9,452.57 $ 3,228.32 $ 931.86 $ 114.86 $ 7,121.08 $ 12,004.44 $ 797.06 $ 1,124.15 $ 87,366.60 $197,755.26 $ 4,785.66
INCOME	2001	2000
CURRENT ASSETS Cash Receivables TOTAL CURRENT ASSETS NON CURRENT ASSETS Property,plant and equipment TOTAL NON CURRENT ASSETS TOTAL ASSETS CURRENT LIABILITIES Creditors and borrowings Provisions Other TOTAL CURRENT LIABILITIES NET ASSETS (LIABILITIES) EQUITY Retained earnings Tax witheld on interest Current year earnings TOTAL EQUITY	$109,053.48 $ 16,008.94 $125,062.42 $ 6,615.20 $ 6,615.20 $131,677.62 $ 10,000.00 $ 662.20 $ - $ 10,662.20 $121,015.42 $ 60,613.32 -$ 27.65 $ 60,429.75 $121,015.42	$109,220.04 $ 6,039.71 $115,259.75 $ 7,589.00 $ 7,589.00 $122,848.75 $ 21,371.47 $ 1,872.57 $ 38,991.39 $ 62,235.43 $ 60,613.32 $ 13,027.66 $ - $ 47,585.66 $ 60,613.32
HOME PAGE | SITE MAP | CONTACT US TAKE ACTION | ISSUES | PUBLICATIONS | SUPPORTERS | EVENTS | CONTACTS Copyright 2002 Gay & Lesbian Rights Lobby (NSW) Inc. WEBMASTER

Co-Convenor's Report

Secretary's Report

Campaigns Report

Events and Fundraising Report

Treasurer's Report

Auditor's Report

Summary of Achievements

Anti-Violence Project

Gay and Lesbian History Project

Thank you

ANNUAL REPORT 2000-2001

ANNUAL REPORT 2000-2001

Auditor's Report

Gay and Lesbian Rights Lobby Profit and Loss statement for year ended 30 June 2001

INCOME

THIS YEAR

LAST YEAR

Sundry revenue
Total donations
Interest
Rent
Fundraising
Memberships
Grants

TOTAL INCOME

EXPENDITURE
Advertising
Annual report
Bank charges
Campaign expenses
Cleaning
Computing expenses
Conferences
Courier
Depreciation
Employee amenities
Fundraising expenses
General expenses
Electricity
Insurance
Membership expenses
Printing postage and stationary
Rent
Repairs and maintenance
Staff training
Superannuation
Telephone
Travel
Wages

TOTAL EXPENSES

NET OPERATING PROFIT

$ 13,071.31
$ 37,400.00
$ 872.92
$ 5,080.05
$ 15,593.22
$ 4,788.53
$ 39,266.79

$116,072.82

$ 1,028.50
$ -
$ 436.88
$ 60,089.05
$ 1,135.00
$ 1,563.08
$ 110.00
$ 85.84
$ -
$ 233.20
$ 3,649.56
$ 135.02
$ 367.23
$ 523.34
$ 46.54
$ 1,365.64
$ 7,333.32
$ -
$ -
$ 810.56
$ 1,741.38
$ -
$ 13,249.77

$ 93,903.91

$ 22,168.91

$ 86.00
$27,542.25
$ 340.84
$ 3,105.00
$41,788.40
$ 4,945.00
$ 369.57

$78,177.06

$ 1,258.00
$ 950.25
$ 456.17
$ 569.57
$ 651.00
$ -

$ -
$ 2,407.00
$ 18.90
$20,654.40
$ 149.00
$ 485.00
$ -
572.40
$ 824.90
$ 9,452.57
$ 277.65
$ 596.06
$ 1,099.40
$ 2,533.97
$ 192.40
$ -

$43,148.64

$35,028.42

Anti Violence Project Profit and loss statement for year ended 30 June 2001

INCOME

THIS YEAR

LAST YEAR

Sundry revenue
Total donations
Interest
Fundraising
Department of Health Grant
Attorney General's Department Grant
Publications

TOTAL INCOME

EXPENDITURE

Accounting fees
AGM/Annual report
Auditor
Bank charges
Campaign expenses
Cleaning
Computer expenses
Depreciation
Employee amenities
Fundraising expenses
General expenses
Electricity
Insurance
Materials
Meeting expenses
Printing postage and stationary
Provision for annual leave
Rent
Repairs and maintenance
Staff training
Subscriptions
Superannuation
Telephone
Temporary/Casual staff
Travel
Wages

TOTAL EXPENSES

NET OPERATING PROFIT

$ 986.96
$ 2,000.00
$ 606.24
$ 16,908.00
$ 81,450.00
$ 93,991.90
$ -

$195,943.10

$ 14,741.25
$ 1,457.28
$ 150.00
$ 744.68
$ 42,317.29
$ 985.00
$ 2,892.09
$ 921.00
$ 595.89
$ 3,551.88
$ 782.88
$ 523.41
$ 2,380.91
$ -
$ 421.61
$ 4,259.60
-$ 353.85
$ 3,470.00
$ -
$ 32.00
$ 286.65
$ 5,063.42
$ 7,207.27
$ 2,610.00
$ 406.36
$ 62,235.64

$157,682.26

$ 38,260.84

$ 15.00
$ 650.00
$ 335.76
$ 3,409.00
$108,600.00
$ 68,750.10
$ 25.00

$181,784.86

$ 14,621.00
$ 895.25
$ 1,070.00
$ 432.67
$ 23,453.27
$ 1,140.00
$ 1,000.00
$ 2,487.00
$ 799.25
$ 3,700.00
$ 2,684.39
$ 703.00
$ 3,640.40
$ 114.86
$ 70.50
$ 5,295.78
-$ 753.78
$ -
$ 2,950.67
$ 335.80
$ -
$ 6,021.68
$ 9,470.47
$ 797.06
$ 931.75
$ 87,366.60

$169,227.62

$ 12,557.24

Consolidated GLRL/AVP Profit and loss statement for year ended 30 June 2001

INCOME

2001

2000

INCOME
Sundry revenue
Total donations
Interest
Rent
Fundraising
Memberships
Grants
Publications

TOTAL INCOME

EXPENDITURE
Accounting fees
Advertising
Annual report
Auditor
Bank charges
Campaign expenses
Cleaning
Computer
Conferences
Courier
Depreciation
Employee amenities
Fundraising expenses
General expenses
Electricity
Insurance
Meeting expenses
Membership expenses
Printing postage andstationary
Provision for annual leave
Rent
Repairs and maintenance
Staff training
Subscriptions
Superannuation
Telephone
Temporary/Casual staff
Travel
Wages

TOTAL EXPENSES

NET OPERATING PROFIT

THIS YEAR

$ 14,058.27
$ 39,400.00
$ 1,479.16
$ 5,080.05
$ 32,501.22
$ 4,788.53
$214,708.69
$ -

$312,015.92

$ 14,741.25
$ 1,028.50
$ 1,457.28
$ 150.00
$ 1,181.56
$102,406.34
$ 2,120.00
$ 4,455.17
$ 110.00
$ 85.84
$ 921.00
$ 829.09
$ 7,201.44
$ 917.90
$ 890.64
$ 2,904.25
$ 421.61
$ 46.54
$ 5,625.24
-$ 353.85
$ 10,803.32
$ -
$ 32.00
$ 286.65
$ 5,873.98
$ 8,948.65
$ 2,610.00
$ 406.36
$ 75,485.41

$251,586.17

$ 60,429.75

LAST YEAR

$ 101.00
$ 28,192.25
$ 676.60
$ 3,105.00
$ 45,197.40
$ 4,945.00
$177,719.67
$ 25.00

$259,961.92

$ 14,621.00
$ 1,258.00
$ 1,845.50
$ 1,070.00
$ 888.84
$ 24,022.84
$ 1,791.00
$ 1,000.00

$ -
$ 4,894.00
$ 818.15
$ 24,354.40
$ 2,833.39
$ 1,188.00
$ 3,640.40
$ 642.90

$ 6,120.68
-$ 753.78
$ 9,452.57
$ 3,228.32
$ 931.86
$ 114.86
$ 7,121.08
$ 12,004.44
$ 797.06
$ 1,124.15
$ 87,366.60

$197,755.26

$ 4,785.66

Gay and Lesbian Rights Lobby Balance Sheet As at June 30

INCOME

2001

2000

CURRENT ASSETS
Cash
Receivables

TOTAL CURRENT ASSETS

NON CURRENT ASSETS
Property,plant and equipment

TOTAL NON CURRENT ASSETS

TOTAL ASSETS

CURRENT LIABILITIES
Creditors and borrowings
Provisions
Other

TOTAL CURRENT LIABILITIES

NET ASSETS (LIABILITIES)

EQUITY
Retained earnings
Tax witheld on interest
Current year earnings

TOTAL EQUITY

$109,053.48
$ 16,008.94

$125,062.42

$ 6,615.20

$ 6,615.20

$131,677.62

$ 10,000.00
$ 662.20
$ -

$ 10,662.20

$121,015.42

$ 60,613.32
-$ 27.65
$ 60,429.75

$121,015.42

$109,220.04
$ 6,039.71

$115,259.75

$ 7,589.00

$ 7,589.00

$122,848.75

$ 21,371.47
$ 1,872.57
$ 38,991.39

$ 62,235.43

$ 60,613.32

$ 13,027.66
$ -
$ 47,585.66

$ 60,613.32

Please note: These are the unaudited financial records of the Gay and Lesbian Rights Lobby.Audited accounts will be forwarded to members when available.

HOME PAGE | SITE MAP | CONTACT US
TAKE ACTION | ISSUES | PUBLICATIONS | SUPPORTERS | EVENTS | CONTACTS
Copyright 2002 Gay & Lesbian Rights Lobby (NSW) Inc.
WEBMASTER