Financial Report December 5 2016 Brigitta Olubas UNSW AUHE Financial Report December 5 2016 Brigitta Olubas UNSW

Two Reports AUHE registered with the NSW Dept of Fair Trading as an incorporated association – financial report covering financial year ending 30 June 2016 to be presented to this AGM and then lodged with DFT as required. Income and outgoings reported at 2015 AGM included. Additional income and expenditure to 30 November 2016 also included. Additional committed expenditure also included.

Income reported to 2015 AGM Invoicing process update – received $300 Institutional membership payment for 2015 from: Griffith AAL AULLA ASAL UWA Notre Dame Newcastle UNSW-Canberra ANU Sunshine Coast UWO Adelaide University = $3600

Invoicing– received $300 Institutional membership payment for 2015 from: CSU UNE Melbourne Macquarie Canberra Flinders Tasmania Sydney UNSW-Sydney Monash WSU Fed U James Cook Flinders (2 years) = 13 x 300 + 600 = $4500 

Summary: Income Total income for financial year ending 30 June 2016 = $8100 (3600 + 4500)

Received $300 Institutional membership payment for 2016 from: AULLA ASAL Tasmania UNSW-Canberra Sydney Murdoch Sunshine Coast QUT (Flinders) = $2400 Total income 2015-2016 (Nov 30) = 10,500

Expenditure before 30 June 2016 2015 Voss and AGM catering: $1290.00 (reported to 2015 AGM) Late lodgement fee to NSW DFT: $ 87.00 (to be refunded)

Expenditure after 30 June 2016 website establishment costs: $ 184.90 UWA rep – contribution to travel: $ 250.00 AATE rep – travel costs: $ 309.73 Support for LTO workshops: $3000.00 RA compiling data on English enrolments and ARC : $ 469.40 2016 Voss and AGM catering: $1440.00 2016 AGM AV costs $ 100.00 = $5,754.03

Balance at 30 November 2016 Total income: $9,900.00 Total outgoings: $5,754.03 Balance: $4,145.97