,,

EX 2/2 COMMANDOASSOCIATION.INCOMEM'D EXPENDITUREACCOUNT- YEAR ElIDED 30TH APRIL 1949.==~7:'~~-_~~_~=~-_~~==~~=7=~=._=,-.=-~. ~. -.--_._.-~~-~-=-'-.-~.-.--CR:----~-- =~1

INCOME £ s d £ s d £ s i ;I-------------------------- ------····-·---------------·---------1

BY Balance brought Forward 3l/5/48 II

3. 6. - Current Account 33. 1. 65. -. - Bank Account lBO. -. - .

Treasury Bond 200. -. - 413. 1. 6 i" Subscriptions - 1947/48 (7) l.l5. - !

1948/49 (l34) 33.10. - I1949/54 (50) rz.ao. - 47.l5. - i

l78. 3. -I5. 5. 2'

ai. 7.29.10. -ll.13. -

iII

i------~£720. 1. 2!

== -==~~=--~~~~==~---- ====,===~~ --=.=-~- --====-JWe report that we have examined the accounts and records of 2/2 CommandoAssociation for the period l.6.l948 to 30.4.1949.All vouchers have been produced to us and we have received all the explanations we have required. In our opinion the

\ Income and Expenditure Account exhibits a true and correct statement of the aff'airs of the Association.

DR.EXlENDITURE £ d £ s d £ ss

---------_._-------------_ ..

TO DONATIONS:Xmas Presents Legatees

" Honorarium General Secretary"Sweep Prizo Money

(Sweep Books etc.)" Presentation to TYIJiste" Purchase Equipment and Stencils" Petty Cash - Advertising

PostageTypingStationeryMiscellaneousCash

3. 6. -

45· -. -4.19. 3_ 49.l9. 3

10.l0.6. 7. 5

15. -20.l1.ll

2.l6. 11. 6. 84.10~4

22.16. -21. 5. 9

2.l6.2. 9. 6

30. -. -" Annual Dinner - Catering

BeerRent & CleaningMenus

" Annual Meeting (Refreshments)" Monthly Meeting Rent

Refreshments" Anzac Day Celebration" Memorial Trees King's Park" Wreaths (Anzac Day, Mrs;Murray,F.C.Smith)" Photographs to K. Curran" Food Parcels W. Taylor" Cheque Book" Balance Carried Forward

Current AccountCwlth.LoanBank A/c. GeneralFetty Cash on Hand 467. 1. 1

49. 7. 33.l1. -

26.l7. 4l1.19.l049. 7.

3.15. -1.lO.1. -. -

lO. -

6. -. -20.l7. 4

69. 8. 7200. -. -193. 2. 2_4.l0. 4

£720. 1. 2

d

" Sweep" Fresent::ltion TypistIf Donations" lillnual Dinner Subscriptions (59)" Monthly Meetings Refreshments" Interest on Bank Balance 3l/5/48

Bank 4.l5. 58. G. 9 l3. 2. 2

l.lO. -4. 4. -4.10. 4

Loan" Photographs K. Curran" Smailes fuem Advance Subscriptions" Cash on Hand Petty Cash

--.rr--- - - - ---- -. -. . y'--=-~~j2/2 COMMANlX) ASSOCIATION. 1-

Ii:::=--=.:=: -::..---=.:..:;.-.::..-..:..-:'~·~-.:======__-~_==__=_·

PROFIT AND LOSS ACCOUNT-----------------

F-==~=~===~~~=·-~~=-~-=~£~o-...-~--~-cr~.-.,--~~--~--,-".----.

anced Subscriptions l2.l0. 0 Gross Profit

Profit to Capital 47.l9. 7 Arrears (Subs)

I Unpaid Sweep TicketsI i

I -=.===_~=~~=-._....o~._-"_._~..~-=~~~~~,~f·~,.-~,.~_,--._._""_....._"__~'"_.~~,__~...._._._._.._...__l.~~~_i·-.~]·

£ s d-T _-53.l9. 71

3.15. 0 I2.l5. 0 i

;§ALAJ1.CE_S_~~J'_.

of 2/2 QOMMAND0___ll.SSQ9IATIQli_9IL.3_Q_t.hAPRI L._~4-2

I LIAB~_~TIES -.--.~ - - --;_ ---~~.=~~="=-======~==~~:~=~~'='==:S?E'T~'=-_~~:~~~=.._~~]I

. £ s d £ s dCapital Account Loan Account 40. -. - i

I Balance 31. 5.48 Bank

Loan

4l3. 1. 6

40. -. -

Subscription Arrears 3.l5. -

Sweep Tickets Unpaid 2.l5. -

Commonwealth Stock 200. -. -

Plus Nett Profit

4.53. 1. 6

47.l9. 7Cash in Bank

Subscriptions in Advance 12.l0. -

Current A/c.General A/cPetty Cash

on Hand

69. 8. 7193. 2. 2501. 1. 1

4.10. 4

267. 1. 1

£5l3.11. 1

We report that we have examined the accounts and records of2/2 Commando Association for the period l.6.4.8 to 30.4.4.9.All vouchers have been produced to us and we have receivedall the explanations we have required. In our opinion theIncome and Expenditure account exhibits are a true andcorrect statement of the affairs of the Association.