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

2. 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.

3. 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

4. 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 = $4500 

5. Summary: Income
Total income for financial year ending 30 June 2016 = $8100 ( )

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

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

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

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