South Australian Medical Heritage Society

	South Australian Medical Heritage Society Inc Website for the Virtual Museum
Home Coming meetings Past meetings About the Society Galleries of the Virtual Museum Main Galleries Medicine Surgery Anaesthesia X-rays Hospitals,other organisations Individuals of note Small Galleries Dentistry Nursing Ethnic medicine - Aboriginal - Chinese - Mediterran	Treasurer's Reports 2018 2017 2016 2015 2014 2013 2012 2009 2006 2018 SA Medical Heritage Society Treasurers Report August 2018 Since reconstitution of the Society in March 2005, the Society has grown and stabilized to a membership of 54 financial members, with a further 32 people and 9 organisations on our interested persons list. Opening balance at the 2017 AGM was $2,648.36. In the 12 month period receipts totalled $2,784.82, 40.9 percent from membership subscriptions. 50.6 percent came from the Xmas function, 8.4% from the History Month event & 0.06% interest. The History Month event brought in $233.10 from the one day exhibition and a small profit of $15 from the Xmas luncheon. Expenditure totalled $2,468.80, this being hire of the Meeting facilities [$330], wine purchases [$140], Xmas function [$1,395], website expenses [$400], Audio system purchase [$193.90] & Stamp Pad [$9.90]. The Society's financial position as at Aug 18 2018 was a net balance of $2,964.38. David Buob, Treasurer, 2017-18 2017 SA Medical Heritage Society Treasurers Report August 2017 Since reconstitution of the Society in March 2005, the Society has grown and stabilized to a membership of 38 financial members with a further 24 on our interested persons list. Opening balance at the 2016 AGM was $3,157.02. In the 12 month period receipts totalled $2,133.30, 39 percent from membership subscriptions. 41 percent came from the Xmas function & 20% from the Torrens Island Excursion. Expenditure totalled $2,642.28 this being hire of the Meeting facilities [$440], wine purchases [$302], Xmas function [$700], Excursion [$375], website expenses [$300], Laptop purchase [$445] & SA History Council Membership [$30]. The Society’s financial position as at Aug 24 2017 was a net balance of $2,648.36. David Buob, Treasurer 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 -o0o-

South Australian Medical Heritage Society Inc

Website for the Virtual Museum

Home
Coming meetings
Past meetings
About the Society

Galleries of the Virtual Museum

Main Galleries

Medicine
Surgery
Anaesthesia
X-rays
Hospitals,other organisations
Individuals of note

Small Galleries

Dentistry
Nursing

Ethnic medicine
     - Aboriginal
     - Chinese
     - Mediterran

Treasurer's Reports

2018
2017
2016
2015
2014
2013
2012
2009
2006

2018

SA Medical Heritage Society Treasurers Report August 2018

Since reconstitution of the Society in March 2005, the Society has grown and stabilized to a membership of 54 financial members, with a further 32 people and 9 organisations on our interested persons list.

Opening balance at the 2017 AGM was $2,648.36.

In the 12 month period receipts totalled $2,784.82, 40.9 percent from membership subscriptions. 50.6 percent came from the Xmas function, 8.4% from the History Month event & 0.06% interest. The History Month event brought in $233.10 from the one day exhibition and a small profit of $15 from the Xmas luncheon.

Expenditure totalled $2,468.80, this being hire of the Meeting facilities [$330], wine purchases [$140], Xmas function [$1,395], website expenses [$400], Audio system purchase [$193.90] & Stamp Pad [$9.90].

The Society's financial position as at Aug 18 2018 was a net balance of $2,964.38.

David Buob,
Treasurer, 2017-18

2017

SA Medical Heritage Society Treasurers Report August 2017

Since reconstitution of the Society in March 2005, the Society has grown and stabilized to a membership of 38 financial members with a further 24 on our interested persons list.

Opening balance at the 2016 AGM was $3,157.02.

In the 12 month period receipts totalled $2,133.30, 39 percent from membership subscriptions. 41 percent came from the Xmas function & 20% from the Torrens Island Excursion.

Expenditure totalled $2,642.28 this being hire of the Meeting facilities [$440], wine purchases [$302], Xmas function [$700], Excursion [$375], website expenses [$300], Laptop purchase [$445] & SA History Council Membership [$30].

The Society’s financial position as at Aug 24 2017 was a net balance of $2,648.36.

David Buob,
Treasurer

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

-o0o-