Finance reports 2015
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Finance Report: 23 November 2015 – 17 January 2016
IN-COMINGS
Donations in ‘The Box’ (22 November 2015) 145.00
Regular donations 470.00
Other donations 250.00
Buddies Memberships 65.00
Car parking volunteering – Eumundi market 1024.00
Garage sale: Kendall & Yokki 100.00
Donations BWMCA Expo November 82.20
BSO concert afternoon tea fundraising 350.00
TOTAL 2486.20
OUT-GOINGS
MDA monthly payments: December & January 1600.00
Administration expenses 64.24
Legal fees for Nazar TPV application – Arc Migration 1800.00
Legal fees for Siva TPV application - Chilemwa 500.00
Donation to Refugee Action Collective: for legal challenge in PNG to
Manus Is detention centre 500.00
Donation to Afghan volleyball team, nationals registration - Azim 350.00
Donation to “I came by boat” promotion campaign + fee 214.59
Donation accommodation expenses for Anton 140.00
Reimburse accommodation costs to Pamela for Anton 300.00
TOTAL 5468.83
AVAILABLE FUNDS as at 17 January 2016 $8,803.94
February commitments & options
MDA monthly payments 800.00
Donation for Harmony Day 2016 500.00
Migration lawyer fees for asylum seeker friends – TPV applications 10,000.00
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Finance Report: 24 October – 22 November 2015
IN-COMINGS
Donations in ‘The Box’ (25 October 2015) 213.90
Regular donations 145.00
Other donations, including Welcome Walk 412.10
Buddies Memberships 170.00
Car parking volunteering – Eumundi market 562.00
Young Buddies crowd funding “Save Nadir” campaign 588.00
Film night fundraising, Nambour cinema – net costs 2828.00
Film night raffle 500.00
Women OutFront donation 564.00
TOTAL 5983.00
OUT-GOINGS
MDA monthly payments: November 800.00
Donation to Gifts for Men on Manus group – balance of $1000 500.00
Tamil translator – preparation of TPV application Trajini 120.00
Donation of gift cards & GoCards to Nadir 588.00
Learn English Holiday travel cost for attendees 540.00
Contribution to LEH school 100.00
Donation to Gifts for Nauru group 300.00
TOTAL 2948.00
AVAILABLE FUNDS AS AT 22 November 2015 $11,766.57
December-January commitments & options
MDA monthly payments 1,600.00
Disability driver’s licence, Anton 500.00
Donation for Harmony Day 2016 500.00
Migration lawyer fees for asylum seeker friends - TPV applications 10,000.00
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Finance report 26th September – 23rd October 2015
IN-COMINGS
Donations to the Box $392.70
Membership Fees 130.00
Regular Donations 175.00
Volunteer Car Parking - Eumundi 542.00
OUT-GOINGS
MDA Monthly Payment 800.00
Farewell Gift to Quinn 50.00
Gifts to Men on Manus Island 500.00
Azim Mohammadi Equipment for Refugee Volleyball Team 500.00
AVAILABLE FUNDS AS AT 23rd SEPTEMBER 2015 $8781.57
Forecast for the following month
Legal fees for application for TPVs for our asylum seeker friends -155.00
Further legal fees for TPV applications -2000.00
Approximate profit from the fundraising film night + 2000.00
Money from raffles at the film night +500.00
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Finance report 19 August – 25 September 2015
IN-COMINGS
Donations to The Box (23/08/15) 244.95
Membership fees 115.00
Regular donations 320.00
Volunteer car parking - Eumundi 420.00
Gift from U3A Opera Group 127.75
OUT-GOINGS
MDA monthly donation 800.00
Learn English Holiday expenses (topping up of Go Cards and
donation to Language Training Institute) 650.00
AVAILABLE FUNDS AS AT 25 SEPTEMBER 2015 $9391.87
