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
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