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