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2015 ANNUAL REPORT Speech Pathology Australia
2015
2014
Income
Member Subscriptions
2,737,710 2,517,186
Publications Income
41,015
38,668
Eligibility Fees
47,647 39,697
Insurance Administration Fees
84,020
72,635
Member Services
19,868
17,989
Continuing Education
356,785 517,249
Conference Fees
334,874 434,551
Professional Resources &
Reimbursements
108,668
91,484
Interest Received
121,304 109,322
Sundry Income
7
5,638
Copyright Royalties Received
25,702
22,972
Grants
370,593
70,112
QRBLF
29,933
36,000
Project Management Fee - Grants
54,765
-
Project Management Fee - QRBLF
10,269
-
Rental Income - Bank Place
44,487
-
Resource Guide
4,236 3,478
Loss on Sale of Assets
(4,997)
-
Total Income
4,386,890 3,976,981
Detailed Profit and Loss Statement
for the year ended 31 December 2015
2015
2014
Expenses
Advertising
28,164
-
Audit Fees
16,970
42,000
Annual Leave Accrual
28,698
16,807
Audiovisual Equipment & Display
Costs
98,790
99,545
Bad Debts
909
-
Bank Charges
44,030
27,087
Betty Usher Expenses
1,100
11,193
Body Corporate Fees
11,824
20,038
Catering
221,183
360,113
Cleaning
3,038
5,940
Computer Operations & Maintenance 114,955
102,652
QRBLF Grants
30,000
36,000
Consultant Fees
534,106
309,693
Continuing Education
119,565
135,698
Depreciation
28,666
26,907
Equipment & Fittings
8,010
-
Grants - Research
57,800
45,600
Honorarium & Grants
79,831
144,939
Insurance
20,780
12,083
Legal & Professional Fees
21,618
24,428
Light & Power
5,248
9,929
Long Service Leave Accrual
30,778
14,500
Merchandise Expenses
14,071
12,601
Member Services
20,475
22,967
Payroll Tax
47,555
50,741
Postage & Freight
39,882
39,490
Printing & Stationery
88,861
95,949
Publications - JCPSLP
82,608
75,286
Publications - Speak Out
79,375
66,027
Publications - IJSLP
313,497
299,829
Repairs & Maintenance
755
1,412
Rent - Branches
55
182
Rent Expenses Bank Place
13,403
-
Relocation Expenses
8,963
-
Lease - William St
175,783
-
Salaries & Workcover
1,377,538 1,128,180
Training & Development
62,151
27,647
Secretariat Services
6,068
6,541
Staff Amenities
2,578
2,480
Staff Hiring Expenses
14,395
641
Subscriptions
54,667
31,413
Sundry Expenses
23,117
9,223
Superannuation
130,218
105,383
Telephone, Internet & Teleconference
26,920
30,476
Travelling Expenses
197,600
187,399
Venue Hire
121,783
76,222
Total Expense
4,408,381 3,707,797
P
rofit from Ordinary Activities
before income tax
(21,491)
269,184