Melbourne's  Living Museum
of the West

 

Annual Report 2002

Profit + Loss

 



2001

9,656
104
75,000
10,000
2,909
712
3,020
625
1,094
0
450
0
280
212,342
0
649
5,582
322,423


2001
2,000
331
4,210
0
778
22
3,124
1,597
1,977
915
5,880
3,291
2,237
1,498
3,714
526
2,754
3,437
1,245
300
1,783
210
23,551
855
2,288
1,061
3,623
3,041
97,516
1,042
3,754
795
1,406
3,143
2,066
437
562
1,020
5,562
1,088
11,761
3,377
775
656
8,457
101,533
321,198

1,224

 

back to...

'OUR WORK'

'LIVING MUSEUM HOMEPAGE'

 

 

 

 

 






Income


Admin. Service Charge
Donations
Grants - Arts Victoria
- City of Maribyrning
- Other
Interest - Bank
Interest - Term Deposits
Membership
Sales - Publications
Other Professional Services
Seminars/Tours
Expense Reimbursement
Kiosk
Projects - Fees for Service
- Grants
Consultancy - Fees for Service
- Talks/Seminars
Total income

Expenditure

Accounting & Audit Fee
Audio & Visual Materials
Advertising & Promotions
Bad Debts
Bank Charges - General
Bank Charges - Investments
Casual Work
Cleaning
Computer Aids
COS - Books
Depreciation
Electricity
Equipment
Equipment - Hire
Exhibition Materials
Freight/Delivery
Gas
Insurance - General
- Workcover
Internet Charges
Job Cost Overruns
Kiosk Expenses
Materials
Photographic - Materials
- Services
Postage
Printing - General
Photocopier
Professional Services
Publications
Refreshments/Entertainment
Repairs & Maintenance
Staff Amentities
Stationery/Office Supplies
Subscriptions/Registrations
Security
Seminars
Sundry Expenses
Telephone
Training
Travel/Accomodation
Provision - Annual Leave
Provision - Sick Leave
Provision - Long Service Leave
Super'n Guarantee Contrib'ns
Wages & Salaries - Gross
Total expendituere
Defecit
Surplus



2002
17,514
536
75,000
10,000
4,000
138
2,350
241
981
150
409
1,081
0
226,850
2,372
29,217
2,975
373,813


2002
2,400
872
387
3,930
697
252
1,423
1,427
726
686
5,933
2,845
1,416
2,765
24,326
7,201
2,308
5,210
653
591
581
0
3,858
354
1,304
981
3,106
2,580
114,888
251
4,994
47,660
1,418
3,935
1,834
1,171
437
226
6,311
3,604
10,341
4,597
2,456
630
7,631
88,182
379,378
-5,565