Speech Pathology Australia Annual Report 2020

Detailed profit and loss statement

2020

2019

2020

2019

$

$

$

$

Expenses Amortisation Advertising

Income Member subscriptions Publications income

277,979 243,874

4,399,071 4,055,879

68,540 31,040

69,569 46,020

6,671

2,583

Eligibility fees

Audit fees

31,992

23,987

Insurance administration fees

209,283 139,381

Annual leave accrual

260,898 189,743 44,312 202,282

Member services

66,715

48,928

Audio-visual equipment & display costs

Continuing education

520,450 590,506

Bank charges

46,977 17,967

45,381 23,067

Conference fees

-

705,292

Body corporate fees

Professional resources & reimbursements

261,044 316,400

Catering Cleaning

33,434 397,615

6,795

6,549

Interest received

34,033 106,529 113,296 135,017 194,543 203,335

Computer operations & maintenance

281,483 284,732

Copyright royalties received

Grants QRBLF

Conference fees QRBLF grants Consultant fees

-

27,810 35,000

95,616 12,181 18,989 105,812 100,000

72,872

35,000

Project management fee – Grants Project management fee – QRBLF

-

358,672 549,292 215,656 172,684

18,818 91,220

Continuing education

Rental income – Bank Place

Depreciation

56,006

57,776

Cash flow boost Resource guide Total income

-

Equipment & fittings Grants-Research Honorarium & grants

3,981

2,002

2,202

1,873

97,500 126,820

6,232,815 6,601,639

111,630 14,958 35,198 50,541

93,377 18,785 28,806 26,880 47,688 40,437 10,246 8,864

Insurance

Interest

Legal & professional fees

Light & power

9,616

Long service leave accrual Merchandise expenses

34,415

7,665

Member services

10,000

Payroll tax

3,502 102,425

Postage & freight Printing & stationery

11,631 43,728 12,180 45,624 61,163

31,841 84,834

Project Management Cost - ILC Publications – JCPSLP Publications – Speak Out Publications – IJSLP Repairs & maintenance Rent expenses Bank Place Lease – William St Salaries & work cover Training & development Secretariat services Sponsorship / scholarship

-

65,573 65,094

172,758 167,855

2,483 8,166

6,380

11,830 55,131

54,989

2,842,375 2,335,462

52,823

89,970

5,507 7,500 1,755

468

-

Staff amenities

5,000

Staff hiring expenses

57,912 65,979

52,413 57,878

Subscriptions

Sundry expenses Superannuation

366

6,901

279,621 229,672

Telephone, internet & teleconference

21,113

27,632

Travelling expenses

64,705 404,608 21,052 170,616

Venue hire

Total expense

5,886,278 6,637,863

Surplus before income tax

346,537 (36,224)

39

2020 ANNUAL REPORT Speech Pathology Australia