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South Australian Medical Heritage Society Inc

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Treasurer's Reports

2016

SA Medical Heritage Society Treasurers Report August 2016


Since reconstitution of the Society in March 2005, the Society has grown and stabilized to a membership of 40 financial members with a further 10 on our interested persons' list.

Opening balance at the 2015 AGM was $2,688.84.

In the 12 month period receipts totalled $1,032.18, eighty six percent from membership subscriptions. Eleven percent came from the Xmas function & 3% from interest payments.

Expenditure totalled $564.00 this being hire of the Meeting facilities, wine purchases & website expenses.

The Society's financial position as at Aug 01 2016 was a net balance of $3,157.02


David Buob,
Treasurer


2015

SA Medical Heritage Society Treasurers Report, August 2015


Since reconstitution of the Society in March 2005, the Society has grown and stabilized to a membership of 33 financial members with a further 11 on our interested person's list.

Opening balance at the 2014 AGM was $2,547.73.

In the 12 month period receipts totalled $2,190.81, thirty percent from membership subscriptions. A generous member kindly donated $800 to our Society and this was very much appreciated. The rest came from the Xmas function & interest.

Expenditure totalled $2,049.70 this being the Xmas function, wine purchases, website expenses & membership of the Australian & New Zealand Society of the History of Medicine & The History Council of SA.

The Society's financial position as at Aug 16, 2015 was a net balance of $2,688.84.


David Buob
Treasurer


2014

SA Medical Heritage Society Treasurers Report, August 2014


Since reconstitution of the Society in March 2005, the Society has grown to a membership of 41 financial members with a further 6 on our interested person's list.

Opening balance at the 2013 AGM was $2,454.15.

In the 12 month period receipts totalled $991.58, thirty-nine percent from membership subscriptions and the rest from the Xmas function & interest.

Expenditure totalled $908 this being the Xmas function, website expenses & membership of the Aust & NZ Society of the History of Medicine.

The Society's financial position as at Aug 7 2014 was a net balance of $2,547.73


David Buob
Treasurer


2013

SA Medical Heritage Society Treasurers Report, August 2013


Since reconstitution of the Society in March 2005, the Society has grown to a membership of 45 with a further 25 on our interested persons list.


Opening balance at the 2012 AGM was $1,888.90.

In the 12 month period receipts totalled $758.25, sixty-five percent from membership subscriptions, and the rest from the Christmas function and interest.

Expenditure totalled $193, this being the Christmas function, the Kapunda trip, and membership of the Australian & New Zealand Society of the History of Medicine.

The Society's financial position as of August 15, 2013 was a net balance of $2,454.15.


David Buob
Treasurer



2012

SA Medical Heritage Society Treasurers Report, August 2012.


Since reconstitution of the Society in March 2005, the Society has grown to a membership of 37, with a further 26 on our interested person's list.

Opening balance at the 2011 AGM was $2,209.68

In the 12 month period receipts totaled $650.22, half from membership subscriptions and the rest from the Christmas function & a donation.

Expenditure totaled $1091, this being Christmas function, website costs, and membership of the Aust & NZ Society of the History of Medicine.

The Society's financial position as at Aug 23 2012 was a net balance of $1888.90.


David Buob
Treasurer


2009 May

Since reconstitution of the Society in March 2005 the Society has grown to a membership of 69 with 36 being currently financial.

Opening balance at the May 2008 AGM was $1,697.32.

In the 12 month period receipts totaled $520.00, with $320 from membership subscriptions and $200 from member donations.

Expenditure totaled $20.55 with this total mount being secretarial expenses.

The Society’s financial position as at May 2009 was a net balance of $2,016.77

Less expenses      $28.15

                           $1,988.62

                            =======

David Buob
Treasurer

2006

SA MEDICAL HERITAGE SOCIETY TREASURERS REPORT-MAY 2006

Since reconstitution of the Society in March 2005, the Society has grown to a paid membership of 38.

Opening balance was $1,637.39

In the 14 month period receipts totaled $433.08, with $430 from membership subscriptions and $3.08 being interest accrued.

Expenditure totaled $553.35 with $249 being for purchase of the Filemaker Pro V8 software package; $304.10 for postage and stationery expenses and $0.25 FID tax.

The Society's financial position as at May 2006 was a net balance of $1,517.12.

David Buob
Treasurer

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