Annual Report 2015 Speech Pathology Australia

Detailed Profit and Loss Statement for the year ended 31 December 2015

2015

2014

2015

2014

Income Member Subscriptions Publications Income

Expenses Advertising Audit Fees

2,737,710 2,517,186

28,164 16,970 28,698 98,790

-

41,015

38,668

42,000 16,807 99,545

Eligibility Fees

47,647 39,697

Annual Leave Accrual

Insurance Administration Fees

84,020 19,868

72,635 17,989

Audiovisual Equipment & Display Costs

Member Services

Bad Debts

909

-

Continuing Education

356,785 517,249 334,874 434,551

Bank Charges

44,030 1,100 11,824 221,183

27,087 11,193 20,038 360,113 102,652 36,000 309,693 135,698 26,907 45,600 144,939 12,083 24,428 14,500 12,601 22,967 50,741 39,490 95,949 75,286 66,027 299,829 5,940 - 9,929

Conference Fees

Betty Usher Expenses Body Corporate Fees

Professional Resources & Reimbursements

108,668

91,484

Interest Received Sundry Income

121,304 109,322

Catering Cleaning

7

5,638

3,038

Copyright Royalties Received

25,702 370,593 29,933 54,765 10,269 44,487

22,972 70,112 36,000

Computer Operations & Maintenance 114,955

Grants QRBLF

QRBLF Grants Consultant Fees

30,000 534,106 119,565 28,666 57,800 79,831 20,780 21,618 30,778 14,071 20,475 47,555 39,882 88,861 82,608 79,375 313,497 8,010 5,248

Project Management Fee - Grants Project Management Fee - QRBLF

- - -

Continuing Education

Depreciation

Rental Income - Bank Place

Equipment & Fittings Grants - Research Honorarium & Grants

Resource Guide

4,236 3,478

Loss on Sale of Assets

(4,997)

-

Total Income

4,386,890 3,976,981

Insurance

Legal & Professional Fees

Light & Power

Long Service Leave Accrual Merchandise Expenses

Member Services

Payroll Tax

Postage & Freight Printing & Stationery Publications - JCPSLP Publications - Speak Out Publications - IJSLP Repairs & Maintenance Relocation Expenses Lease - William St Salaries & Workcover Training & Development Secretariat Services Rent - Branches Rent Expenses Bank Place

755

1,412

55

182

13,403

- - -

8,963

175,783

1,377,538 1,128,180

62,151

27,647

6,068 2,578

6,541 2,480

Staff Amenities

Staff Hiring Expenses

14,395 54,667 23,117 130,218 26,920 197,600 121,783

641

Subscriptions

31,413

Sundry Expenses Superannuation

9,223

105,383 30,476 187,399 76,222

Telephone, Internet & Teleconference

Travelling Expenses

Venue Hire

Total Expense

4,408,381 3,707,797

P rofit from Ordinary Activities before income tax

(21,491)

269,184

28 2015 ANNUAL REPORT Speech Pathology Australia