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AVN2010AnnualFinancialStatement

AVN2010AnnualFinancialStatement

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Published by Ken McLeod
The AVN's Annual Financial Statement submitted to the New South Wales government.
The AVN's Annual Financial Statement submitted to the New South Wales government.

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Published by: Ken McLeod on Dec 19, 2011
Copyright:Attribution Non-commercial

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08/12/2013

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Please read Ihe Informal/on provided before complellng Ihls form.
This
rorm
should
be c;ompleted
In
BLACK or BLUE Ink and
In
BLOCK LETTERS.Incorporation numberName
I
ustralian Vaccination
Network
The principal activily or the associallon is
1.
Aged
earefrespilo
carClllome care2.
Artslcolturollilorarylhoritage
3.
Business
&
proresslonal
association
4.
ChDd
caresorvlcos
ABN (ir any)Name
I
Meryl
Dorey
o
791 2
[!]{cross
1
box only)
S.
EducationlempfoymenVtrolnlng/research6. EnvironmenVhortlevl!urc/anlmal
protection
7.LegaVcMcladvocacy
services
8,Pcrsonallnlerest/hobby
grouplsoclal group
3
o o
7 7
o
X
a
R
EC
E
IV
ED
Fee
must
accompany
fonn
See
information
sheet
7
Ilnc;orporated
9. Rollglous
10. Social services/community
aSsociation
11.
Sporting
12. Oth
o'
2
92 3
Has the public orncer changed?Has the orticlal address changed?
o
Ves
[g]
No
[g]
No
Ves
1f)lOU
enswerod 'Yes·
to
aI/her
or
both
-
quoslions,
you are required
to
lodge
e
Form
A9,
'Nol/ce
of
appointment
of
publicofficer
&
Notice
of
change
of
8ss,ociation address',
f . l b
~ a D l l a J r ~ l i . l
1 i ' m
~ § t ~ f t ; f ;
~
~ 2
~ B
~ ~ , ;
~ ~ ~ : -
~ : : : - £ m
~~
~
___
"i~
The association's flnanclal year ended
on:
31
I
12
/ 2010
I
DO
MM YYYY
The annual general meeting was
held
on'
17
/
09 / 2011
t*
--
Details
of
Income, expenditure, assets
&
liabilities
of
the
AssociationTrust
assocfation
&
of
any
trust
to which
the association Is a trusteeGross recelpts"tolallncome
$
281,885
$
E x p ~ ~ d i t u r e 
$
231.447
$
Current assets'
$
38,013
$
Totalas~~ts
(Includes curren\ assets)
$
38,013
$
Liabilities
$
2,583
$
·See attached notes
for
the definition
of
gross receJpts/totallncome and current assets.
Amounts
must
be
entored above.
Were the accounts audited?
[g]
Ves
Number of members at end of financial year
I
1199
I
Sumame
TiUe
(t.lr/Mrs/Ms)
Address
Dorey
Ms
138
Old
Byron
Bay
Ro,ad
TOwn/suburb
I
ANGALOW
Email
I
eryl@avn,org,au
o
NoNumber or employees at end or financial year
2
Given name (s)
I
MerylWynn
Daytime
telePhonel
02 6687 1699
Siale
NSW
I
Postcode
I
2479
I
I
I111I
~III
~ ~ I ~ I I ~ ! ! I ~ W I I I I I I I I
I
I
 
Amount
of
indebtedness
at
financial year end
Are
details of other mortages, charges or securities attachep?
0
VesPlease Indicate
the
totalgrant funding received by
the
association from allCommonwealth, State orlocalgovernment agencies during the financial year
fZl
No
Please
Indicate which
agencylies
provided the funding
by
placing a ' X ' in the box/es below
TOTAL
GRANT FUNDING
$
NIL
1.
Arts NSW
5.
Department or
Education
&
Training
I
9.
Local
CouncU
2.
Doptcl
AgeIng,
DlsabIHty
&
Hom.Car.
6.
Oepartment of
P~nnfng
Heritage Office
I
10. Othor
3.
Department of Community
Setvlccs
7.NSW
Sport
&
Re(:.(eation
4 .
Dop::ent
Of
Education,Employment
6-
8.
Department
or
FamiHes.
Housing.
Work
ace
Relations
Communitv Services
&
In~igenous
Affairs
I
I
If
the
association
Is
registered as a chanty under Ihe
N
I
L
Charitabla Fundralslng
Act
1991 please provide charilable reglstralion number
'-
____
fl
__
___
__
-.J
Is
the
association specificalty eslablished for the benefit of
(lick
one
or
more)
o
Aboriginal
and
Torres Strait Islanders
o
People with a disability
o
People from cultural
and
linguistically diverse backgrounds
o
Women
o
The
.assoclation's financial stalements for
the
relevant
financiat
year (including aseparateincome
and
expenditurestatement
and
batance sheet for
each
trust for which
for
which the associationIstrustee).
I{]
o
The
audlto~s
report for those financlatstatements.If a resolution was passed
<It
the annual general meeting
In
connection with the above documents, tick
boxand
attach a copy of the resolution.I
declare
that
I
am
authorisedbyIhe committee
10
make Ihe
following
stalemenls,
o
the
assoclalion's financial slalements
for
lI1e
last
financial
year
were presented
to
lI1e
members
of
theassociationat
the
annual general
!\leellng,
o
the
particulars
set
out
in
this
documentare
correct
and give
a
true
and fair view of
the
financial
matters
to
whichthey
relale
and
are
not
misleading,
and
o
Ihere
are
reasonable
grounds
to
believe,
at
Ihe dale
of
this
slalemenllhallhe
associalionwill
be
able
10
pay
lis
debls
as
and
when
Ihey
fall due, and
I
acknowledge
Ihal
NSW
Fair
Trading
Is
collecting and hold
i
ng
Informalion
(includingpersonal
informalion)
supplied
in
this fonn for
the purposes
of
Ihe
Assoclallons Incorporallon
Act
2009
and In
particular, inclusion
In
a
regisler
mainlalned
under
thai
Acl
which
is
open
10
public
InspecUon,
• NSW
Fair
Trading maydisclosepersonal
information
to
persons or bodies
and
to
receive
Information
from
them
In
respect
of
purpose(s)
relaled
10
Ihe
association's
Incorporation
and
activities,
and
I
have
a
right
to
seek
access
to
and
correcllon
of
the
personallnrormatlon supplied/collecled
(rom
mo.
Signalure
1
:mU~
~
30
I
11
I 2011
ale
DO
.\1M
YYYV
Full
name
IMeryl Dorey
Address
1138
Old Byron
Bay
Road
Town/suburb
IBANGALOW
Siale
NSW
Poslcode
I
2479
 
AUSTRALIAN VACCINATION NETWORK INCABN
30
077 002 923FINANCIAL REPORT
FOR THE YEAR ENDED
31
DECEMBER 2010
o

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