Organisation

1977 Annual Accounts

Income and Expenditure Account

For the Year Ended 31st December 1977

Income was received from
		1976	1977
		$	$
	Affiliation fees from Clubs	70.00	60.00
	Associate Membership Fees	22.00	23.50
	Competition Entry Fees	151.00	200.50
	Interest	172.38	122.61
	Door Receipts and prizes, less expenses for Athenaeum, Rsotrum, Novice, impromptu and Radio Debates	137.51	304.85
	Book receipts	80.78	48.80
		$633.67	$760.26
	Excess of Expenditure over Income		419.38
		$633.67	$1,179.64

Expenditure incurred:
	Printing, Stationery, Stamps, General Expenses, Secretary's Expenses	85.38	64.00
	Telephone	212.64	144.40
	Affiliation Fee - National Ccl.	20.00	22.00
	Expenses to National	-	476.20
	Expenses of Festival debate	-	178.04
	Cost of Printing "Guide to Debating"	-	295.00
		$318.02	$1,179.64
	Excess of Income over Expenditure	$315.65	-
		$633.67	$1,179.64

Balance Sheet as at 31.12.77

Liabilities			Assets
			Trophies	136.00
Accumulated Fund			Typewriter	140.00
Balance 1st January 1976	2,976.18		Cash in Bank	530.80
Less deficit Year End	419.38	2,556.80	Investment in Auck. Savings Bank	1,750.00
		$2,556.80		$2,556.80

Auditor's Report to Members

I report to members that I have examined the books of account and vouchers of the Auckland Debating Association (Inc.) and certify that the receipts and payments account is a true and fair statement of the Association's position as at 31st December 1977.

D.K. Rolfe 3/3/78

ADA, PO Box 3233, Auckland Central, New Zealand Ph +64-9-6252847 Fax +64-9-6252851 Mobile +64-21-962783 Email to president@ada.org.nz

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