ALARA Management Committee
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- Teresa Burns
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1 ALARA Management Committee
2 Creative Responses: Our Key achievements New Challenges: Forward planning
3 KSF F: Financial sustainability Profit for second year in a row KSF G: Effective Governance Constitution revised presented to Special GM 3 September 2012 KSF M: Attract and retain membership Lack of Membership and Marketing Co-ordinator KSF N: Networks, affiliations, connections VP International, Streams Co-ordinator and another connecting to organisations across globe KSF P: Access, gather and publish information Electronic Journal, Monographs, Congress Proceedings, Print-on-demand KSF S: Services and events Sydney Conference, continuing discussions with organisations and individuals about next World Congress KSF W: Exceptional professional profile via marketing and web interactions New website still a focus
4 President s Report Australian VP International VP Working Groups: Web Services Publications Membership and Marketing Streams Treasurer s Report
5 Goals for This Year Conduct a Sydney Conference Commence Website Replacement Reinforce Financial Stability Secure next World Congress Grow services Grow membership
6 Australasian VP s Report Sydney Australasian Conference, with great appreciation to the Conference Organisers: Colin Bradley Shankar Sankaran Robyn Taylor Sandris Zeivots Christopher Elton Dan Pan Susan Goff Eve Barboza Vicki Vaartjes Action Learning Group model
7 Australasian VP s Report New Event Management System developed for this Conference: Integrates learning from past experience Guides priorities and decision making Sub-group structure linked with key tasks and responsibilities Planning and reporting tool Procedure and protocols Secured grant under AusAID International Seminar Support Scheme support (ISSS) for 3 delegates from Solomon Islands; 7 others from South Africa not supported Organisational Sponsorship secured AIB
8 Deb s travels
9 Web Services Achievements Anyone can sign up to website, currently website members, security ok. Facebook group page is ticking over Journal online, Open Journal System allows member access Concept for new website developed Challenges Member management still largely manual Need more content on AR and AL, or curating of resources from across the web Website design ALARA portal with flexible connections to services Use free services where possible eg Yammer for member discussion; Group Spaces for member management Buy web-based services for event management/ E-commerce
10 EBSCO Newsletters Fortnightly s World Congress Proceedings Monographs ALARA ARCS Journals Conference Proceedings Editorial Panels
11
12 Melbourne ALARA Network contact details: Jill Sanguinetti, Bill Genat, Sydney ALARA network contact details: Susan Goff, Cairns ALARA network contact details: Robyn Lynne, Michelle Redman MacClaren, Brisbane ALARA contact details: Pam Kruse, Perth ALARA contact details: Margaret O Connell, margoconnell@gmail.com Adelaide ALARA contact details: Janet Kelly, janet.kelly@flinders.edu.au Indigenous Action Research and Action Learning contact: Michael Wright, michaelw@ichr.uwa.edu.au Asia Pacific Action Research and Action Learning contact: Amoy Ong, aymong@aol.com UK and Europe Action Research and Action Learning contact: Marian Naidoo, marian@naidoo.org.uk
13 Treasurer s Report Statement of Income and Expenditure Year ending 31 March 2012 *Conferences, seminars conference Income 26, conference Expenses 13, Surplus 13, Other events surplus Income Conferences* net income 13, World Congress , Interest 2, Membership Fees 13, , Local events Copyright income Total 30, , Expenditure ALAR Journal 5, , Administration 10, , Advertising Audit Fees Bank Fees Conference Exp* Copyright dist Insurance 2, , Mgt Committee costs , Printing, postage, stationary PO Box / mail forwarding Registration / licences Software Telephone Website Dev't Web maintenance 1, , Total 21, , Net Deficit / Surplus 8, ,305.41
14 Treasurer s Report Balance Sheet as at 31 March ASSETS Current Assets Cash at Bank 10, , Term Deposit 40, , Accounts receivable Prepayments - WC / Bris , GST and BAS Refundable Total Current 51, , Non Current Assets Office Equipment less Accum Depreciation Total non-current Total Assets 51, , LIABILITIES Trade Creditors 1, , GST Payable AusAid grant unspent , Prepayments Conference SA profit share 1, , Borderlands funding/profit sh , Total Liabilities 2, , Net Assets 48, , Members funds Opening Accum Funds 39, , Add Deficit / Surplus 8, , TOTAL MEMBERS FUNDS 48, ,816.23
15 Treasurer s Report Balance sheet history 2002 to 2012 ALARA Memberships 10,288 10,181 9,304 8,945 8,812 7,278 12,035 10,920 10,451 24,510 13,399 Conferences and seminars 8,922 1,978 1,524 6,585 1,936 1,005 2, ,893 5,637 14,736 Other income 826 1,209 1,204 1,357 4,947 2,982 2,867 2,485 1,793 1,257 2,656 TOTAL INCOME 20,036 13,368 12,032 16,887 15,695 11,265 17,028 13,905 16,137 31,404 30,791 Journal expenses 3,370 2,684 3,507 2,416 6,614 2,476 6,997 5,000 4,918 6,889 5,465 Committee expenses 3,543 2,735 3,628 1,472 3, ,519 2,500 1,445 1, Admin expenses 4,894 4,556 6,375 8,965 9,648 6,980 10,483 11,745 12,306 15,363 14,367 Other expenses 2, , Web expenses ,143 1,747 3,012 4,852 5,000 2,498 2,235 1,715 TOTAL EXPENSES 14,325 10,366 13,510 13,996 22,981 12,468 23,909 24,245 21,167 26,099 21,793 NET INCOME 5,711 3,002-1,478 2,891-7,286-1,203-6,881-10,340-5,030 5,305 8,998 *2009 and 2010 reduction in other income due to less interest *2011 figures show a large increase in membership and a modest income from the World Congress
16 $35,000 Income comparison $30,000 Treasurer s Report Balance sheet history 2002 to 2012 $25,000 $20,000 $15,000 $10,000 $5,000 $0 $25,000 $20,000 $15,000 $10,000 $5,000 FY $30,000 Expenses comparison $0 FY Other income Conferences and seminars Memberships Web expenses Other expenses Admin expenses Committee expenses Journal expenses
17 Treasurer s Report Balance sheet history 2002 to 2012 $35,000 Income and Expenses $30,000 $25,000 $20,000 $15,000 $10,000 TOTAL INCOME TOTAL EXPENSES $5,000 $0 FY
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:53 AM C I T Y O F I D A L O U PAGE: 1 BALANCE SHEET AS OF: FEBRUARY 28TH, GENERAL FUND
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:47 AM C I T Y O F I D A L O U PAGE: 1 BALANCE SHEET AS OF: NOVEMBER 30TH, GENERAL FUND
12-16-2016 08:47 AM C I T Y O F I D A L O U PAGE: 1 01 -GENERAL FUND ASSETS ====== 101 CLAIM ON CASH 4,490.98 102 TEXPOOL 0.00 104 BOND ESCROW ACCOUNT ( 375.00) 105 CASH IN BANK - GRANT FUNDS 0.00 106
:59 AM C I T Y O F I D A L O U PAGE: 1 BALANCE SHEET AS OF: FEBRUARY 28TH, GENERAL FUND
4-16-2018 08:59 AM C I T Y O F I D A L O U PAGE: 1 01 -GENERAL FUND ASSETS ====== 101 CLAIM ON CASH 386,498.96 102 TEXPOOL 0.00 104 BOND ESCROW ACCOUNT ( 2,949.97) 105 CASH IN BANK - GRANT FUNDS 0.00 106
:26 AM C I T Y O F I D A L O U PAGE: 1 BALANCE SHEET AS OF: DECEMBER 31ST, GENERAL FUND
2-15-2016 08:26 AM C I T Y O F I D A L O U PAGE: 1 01 -GENERAL FUND ASSETS ====== 101 CLAIM ON CASH ( 22,028.10) 102 TEXPOOL 0.00 104 BOND ESCROW ACCOUNT ( 1,372.60) 105 CASH IN BANK - GRANT FUNDS 0.00
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:52 PM C I T Y O F I D A L O U PAGE: 1 BALANCE SHEET AS OF: JUNE 30TH, GENERAL FUND
7-19-2017 02:52 PM C I T Y O F I D A L O U PAGE: 1 01 -GENERAL FUND ASSETS ====== 101 CLAIM ON CASH 66,236.53 102 TEXPOOL 0.00 104 BOND ESCROW ACCOUNT ( 3,116.50) 105 CASH IN BANK - GRANT FUNDS 0.00 106
Account Description 1st PP-FINAL UNADJ JE Ref # AJE ADJ JE Ref # RJE FINAL 12/31/ /31/ /31/ /31/2017
Group : [A] Cash Subgroup : [A.1] Cash 103 Cash 55,241.00 70,006.00 0.00 70,006.00 0.00 70,006.00 105 Cash - Payroll 1,309.00 1,310.00 0.00 1,310.00 0.00 1,310.00 106 Cash - Susquehanna Payroll 13,273.00
:57 PM C I T Y O F I D A L O U PAGE: 1 BALANCE SHEET AS OF: AUGUST 31ST, GENERAL FUND
9-18-2018 01:57 PM C I T Y O F I D A L O U PAGE: 1 01 -GENERAL FUND ASSETS ====== 101 CLAIM ON CASH ( 16,602.69) 102 TEXPOOL 0.00 104 BOND ESCROW ACCOUNT ( 4,591.47) 105 CASH IN BANK - GRANT FUNDS 0.00
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We Care Community Foundation Statement of Financial Income and Expense Accrual Basis January 1 through December 15, 2007
211 Student Ed 221 Teacher Ed 511 Management 521 Governance 531 Membership de... 100 Research (200 ED) (200 ED) Total 200 ED (500 M&G) (500 M&G) (500 M&G) Ordinary Income/Expense Income 4 Contributed support
Total Current Assets 24,956.59
8:27 PM United States Power Squadrons District 15 03/08/13 Balance Sheet Cash Basis As of February 28, 2013 Feb 28, 13 ASSETS Current Assets Checking/Savings Regions Checking 5,955.92 Regions CD 606 14,000.06
Lakeway MUD - General Fund. Balance Sheet March 31, 2014 ASSETS
~. Chase Bank Operations - Chase $ 62,553.83 I & I Program 5,845.66 Capital Expenditures 7,006.03 Construction 79,700.79 Balance Sheet March 31, 2014 ASSETS Total Assets $ s, 1 77,872.65 Total Other Assets
Samostalna Liberalna Stranka
Annual Financial Statements with Independent Auditors Report thereon 01 January 2013-31 December 2013 Table of Contents: Independent Auditors report..... 3 Statement of financial position....... 7 Statement
Town of Southwest Ranches Statement of Revenues and Expenditures From 10/1/2011 Through 12/31/2011. Current Period Actual
01 - General Fund Revenue Ad Valorem Taxes 311000 3,007,200.12 4,102,334.00 (1,095,133.88) Franchise Fee-Electric 313100 56,486.83 490,000.00 (433,513.17) Solid Waste Franchise Fee 313700 0.00 35,000.00
Mailing Address for 7 th Tradition Contributions: Hawaii Area Committee 1253 S. Beretania Street #2107 Honolulu, HI
TREASURER S REPORT HAWAII AREA 17 Orientation Assembly - January 12 & 13, 2019 --------------------------------------------------------------------------------------------------------------------------------------------------------------------
Combat Control Association Inc
STATEMENT OF ACTIVITY January 1 - July 6, 2016 Total REVENUE Direct Public Support 28,307.50 Membership Dues Annual Membership Dues 180.00 Lifetime Membership Dues 1,950.00 Total Membership Dues 2,130.00
Department Mission: Mandated Services: Department Overview:
Department: Treasurer FY 2019 Proposed Budget Department Mission: Our mission is to provide financial stewardship for Klamath County by safeguarding financial resources while maximizing investment return
Report of the statutory auditor on the limited statutory examination of the financial statements for the year 2013
Phone 041 368 12 12 Fax 041 368 13 13 www.bdo.ch BDO Ltd Landenbergstrasse 34 CH-6002 Lucerne To the general meeting of TYPO3 Association Sihlbruggstrasse 105 6340 Baar Report of the statutory auditor
ERNST TORNER, CHARTERED PROFESSIONAL ACCOUNTANT
ERNST TORNER, CHARTERED PROFESSIONAL ACCOUNTANT 3141 WHARTON WAY, MISSISSAUGA, ONTARIO, CANADA L4X 2B6 H.S.T. # 111110987 TELEPHONE: (905) 625-1400 * FAX: (905) 625-4221 * EMAIL: ernsttornerca@sympatico.ca
Manatee School of Arts and Sciences, Inc. Budget vs. Actuals: Budget FY - FY16 P&L July June 2017
Budget vs. Actuals: Budget 16-17 FY - FY16 P&L July 2016 - June 2017 Jul-16 Aug-16 Sep-16 Oct-16 Nov-16 Dec-16 Jan-17 Feb-17 Mar-17 Apr-17 May-17 Jun-17 Total 16-17 Actual Budget Actual Budget Actual Budget
All Souls Unitarian Universalist Church Statement of Financial Position As of July 31, 2015
11:15 AM Statement of Financial Position As of July 31, 2015 Jul 31, 15 ASSETS Current Assets Checking/Savings 1001 Checking 56,075.83 1003 Petty Cash 250.00 1005 Simpson House Receipts 20,777.18 1006
Jun 30, 18 ASSETS Current Assets Checking/Savings 1000 Cayman Iberia Operating 102, Cayman Iberia Reserve 38, TOTAL ASSETS 141,206.
07/07/18 Balance Sheet Jun 30, 18 ASSETS Current Assets Checking/Savings 1000 Cayman Iberia Operating 102,242.67 1100 Cayman Iberia Reserve 38,097.91 Total Checking/Savings 140,340.58 Other Current Assets
CAPTAIN S KEY DEPENDENT DISTRICT PALM BEACH COUNTY REGULAR BOARD MEETING MAY 8, :00 P.M.
CAPTAIN S KEY DEPENDENT DISTRICT PALM BEACH COUNTY REGULAR BOARD MEETING MAY 8, 2018 6:00 P.M. Special District Services, Inc. The Oaks Center 2501A Burns Road Palm Beach Gardens, FL 33410 www.captainskeydd.org
AACH Assets Association assets on March 31, 2015, totaled $401,598 including the restricted Putnam money market account.
MEMORANDUM TO: AACH Board of Directors CC: John Ruffin FROM: Francesca Dwamena, Secretary/Treasurer Nick Ruffin Laura Singler, Executive Director Scott Dick RE: March 31, 2015 Financial Statement Mattie
0.00 2,420, ,420, ,512, , , , Property Taxes - Prior
General Ledger Budget Analysis User: Printed: Fiscal Year: vnoel 04/23/2018-2:03PM 2019 2016 2017 2018 2018 2510 Klamath Cty Library Serv Dist 5010 Library Service District R10 Property Taxes 2,400,758.62
,000, ,000, ,000, , , , Property Taxes - Prior
General Ledger Budget Analysis User: Printed: Fiscal Year: vnoel 04/25/2018-10:34AM 2019 2016 2017 2018 2018 1000 General Fund 1000 Non-Departmental R10 Property Taxes 8,297,574.70 8,477,866.18 8,354,000.00
Statement of Financial Activities - Detailed :44 PM For the Period Ending April 30, 2018 Page 1
2018-05-01 4:44 PM For the Period Ending April 30, 2018 Page 1 REVENUES TAXATION Municipal Taxes 410-130-100 - Discount on Municipal Tax - Property (127.58) (561.91) (561.91) (127.58) (561.91) 0.00 (561.91)
ASSETS 175, , , , , ,936, ,210, ,210, , , , (5,975.00) 330.
Balance Sheet ASSETS Chase Bank Operations - Chase I & I Program Capital Expenditures Construction $ 175,688.99 5,845.66 7,006.03 85,790.09 Total Chase Bank 274,330.77 Texpool Operations - Texpool I &I
Board Meeting Agenda. e. Grant awards: Wythe-Bland Foundation, Virginia Commission for the Arts
Wythe County Public Schools Foundation for Excellence, Inc. P.O. Box 815 Wytheville, VA 24382 www.wytheexcellence.org foundation@wythek12.org An Independent 501(c)3 Charitable Organization (276) 228-5411
For the campaign period from (day candidate filed nomination) 2014/09/08 to 2014/10/27
Ministry of Municipal Affairs and Housing Financial Statement Auditor s Report Form 4 Municipal Elections Act, 1996 (Section 78) Instructions: All candidates must complete Boxes A and B. Candidates who
THE PINES CONDOMINIUM ASSOCIATION, INC. 07/31/2018 FINANCIAL STATEMENTS
THE PINES CONDO. 0719 THE PINES CONDOMINIUM ASSOCIATION, INC. FINANCIAL STATEMENTS Included Reports Copies BALANCE SHEET 1 STATEMENT OF CASH FLOW 1 STATEMENT OF OPERATIONS VARIANCE 1 THE PINES CONDOMINIUM
PAPPA Account Balances - As of 3/31/2017 As of 3/31/2017 4/5/2017 Page 1 3/31/2017
PAPPA Account Balances - As of 3/31/2017 As of 3/31/2017 Page 1 3/31/2017 Account Balance Bank Accounts Capital One - Checking (1933) 15,027.91 Capital One - Savings (9866) 51,042.20 TOTAL Bank Accounts