2004 APACA Report Imposed 8/9/04 10:50 AM Page 1 ABN 32 845 674 248 PO Box 17 Berry NSW 2535 Tel 02 4464 1718 • Fax 02 4464 1815 www.apaca.com.au •
[email protected] 2004 APACA Report Imposed 8/9/04 10:26 AM Page 5 2004 ANNUAL REPORT FINANCIALS 2004 ANNUAL REPORT Income and Expenditure For the year ended 30 JUNE 2003 2004 2003 $$ CONTENTS INCOME 2 169,267 102,984 2 Achievements EXPENSES 3 President’s Report Advertising & Promotion 4,350 1,215 4 Benefits of membership Auditors Remuneration – Fees 1,200 1,200 5 Mission and Objectives Auditors Remuneration – Other 800 800 6–8 Membership Bank Charges 93 79 9–11 Executive Conference Expenses 12 86,804 28,126 12 Australian Presenters Group 13–15 “The Way Forward” 2003 Conference Report Consultants Fees 33,896 23,575 16 Arts Services Australia Report Delegates Fees 300 – 17–28 Financial reports Executive Meetings 163 – Filing Fees 106 47 Information Technology 122 603 Insurance 648 – Membership Services 14,871 8,948 Postage 1,621 1,006 Printing & Stationery 1,916 2,941 Staff Amenities 750 360 Sundry Expenses 523 600 Subscriptions 100 125 Telephone 5,100 1,950 Travelling Expenses 7,460 10,869 TOTAL EXPENSES 160,823 82,444 OPERATING PROFIT 8,444 20,540 Cover Credits: Images from APG tours – Shadow of the Eagle (Perth Theatre Company), The Underpants (Company B Belvoir, photos by Heidrun Lohr), Mavis Goes to Timor (Deckchair, photos by Jon Green). Front Cover, Left to right: Geoff Kelso in Shadow of The Eagle, Eliza Logan in The Underpants, Arky Michael in The Underpants, Anne Phelan in Mavis Goes to Timor, Michael Loney in Shadow of the Eagle.