WCC Annual Report - Page 32

Financial Statements for the Year Ended 30 June 2012 30 June 2012 30 June 2011 4. Other Costs Annual Return Fee/AGM Insurance Interpreting & Translations Equipment Purchase Room Hire Internet fees Volunteer Expenses Meeting Expenses Refurbishment/maintenance Costs Federation Room Running Expenses Reference material Fund-raising expenses Catering Sundry Expenses School support Costs Furniture and Fittings Police and Work with Children Checks Driving Lessons/VicRoads Costs Childcare Unrecoverable debts Written off Total $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 781 2,057 974 9,325 5,898 1,053 3,749 1,603 5 88 3,860 7,670 4,228 250 1,082 3,056 657 26,250 72,588 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 1,487 1,963 1,727 8,220 1,960 813 1,792 2,541 880 296 20 150 6,222 2,133 320 5,906 545 2,029