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Suzuki - 2006 Annual Report (Page 15)

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Suzuki - 2006 Annual Report
Suzuki Music Annual
Report
2005 15
Suzuki Talent Education Association of Australia (Vic.) Inc.
Profit & Loss Statement for the year ended 31 December 2005
2005
2004
$
$
Income
Admin. Expenses Recovered
808
671
Credit Card Surcharge
1,060
0
Advertising Income-Sponsorship
6,136
5,831
Fees Income
279,320
242,615
Membership Income
94,014
90,656
Performance Income
-
-
Ticket Sales- Events
22,398
23,583
Misc Income
8,487
5,637
Shop Sales
4,605
5,701
Total Income
416,829
374,696
Cost of Sales
Freight
34
12
Cost of Goods Sold
3,030
4,920
Inventory Adjustment
28
65
Total Cost of Sales
3,092
4,996
Gross Profit
413,737
363,455
Expenses
Accounting and Audit
1,054
805
Admin Expenses
117
141
Advertising and Promotion
3,933
3,587
Accomodation
5,145
5,178
Bad Debts
0
0
Debt Collection expenses
0
0
Bank Charges - Bank
784
1,053
Bank Charges - Govt
0
0
Bursaries & Scholarships
0
0
Catering Expenses
10,879
7,181
Certificate Expenses
5,040
6,297
Cleaning
280
490
Computer Expenses
876
615
Courier
118
66
Data Processing Fees
0
0
Depreciation
5,622
5,479
Discounts Given
7,872
6,245
Donations
1,501
0
Entertainment
0
0
Fees & Permits
498
137
Filing Fees
0
0
Functions Expenses
170
62

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