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Financial reports 2005
Australia
Account Balance at Dec. 31, 2004 |
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A$ 10608.45 |
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INCOME |
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|
Donations |
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|
Warringah Shire Council |
66.85 |
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Karen Steele |
50.00 |
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Ben Jacobs |
10.00 |
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Perks Chartered accountants |
350.00 |
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Sinich Pty Ltd |
250.00 |
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Scotch College |
1500.00 |
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Sally Browne |
105.00 |
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Andrew Booker |
2100.00 |
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3-year sponsorship program |
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Toorak College |
1500.00 |
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DCXP Mountain Journeys |
1391.00 |
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World Expeditions |
1315.00 |
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Australian Himalayan Foundation |
1283.00 |
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C Priest |
100.00 |
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J & J Blackwood |
300.00 |
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I Tomaszewski |
300.00 |
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Carlisle Contemporary Health Practice |
200.00 |
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TOTAL INCOME |
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10820.85 |
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EXPENSES |
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Website |
|
817.76 |
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expenses volunteer doctor |
|
2036.21 |
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Transfer IPPG-Nepal |
|
11534 |
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Admin |
|
32.99 |
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TOTAL EXPENSES |
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-14420.96 |
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BALANCE ON HAND AT DEC 31, 2005 |
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A$ 7008.34 |
Nepal
Account Balance at Dec. 31, 2004 |
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NPR 503,192 |
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INCOME |
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Through IPPG bank account |
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Donation from IPPG-Australia |
140,000 |
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Donation from IPPG-Canada |
36,000 |
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Machermo income |
375,590 |
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Interest bank |
5,016 |
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Directly through Machermo project |
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Machermo income |
236,313 |
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Donation from IPPG-Australia |
100,000 |
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TOTAL INCOME |
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892,919 |
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EXPENSES |
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Through IPPG bank account |
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Machermo expenses spring season |
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115,237 |
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Machermo expenses autumn season |
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87,000 |
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Machermo solar power |
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115,347 |
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Chhewang Sherpa salary (feb-aug) |
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70,520 |
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Admin |
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12,000 |
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Directly through Machermo project |
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Machermo expenses autumn season |
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291,263 |
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Chhewang salary & allowances (sept-nov) |
|
45,050 |
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TOTAL EXPENSES |
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-736,417 |
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BALANCE ON HAND AT DEC 31, 2005 |
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NPR 659,694 |
Canada
Account Balance at Dec. 31, 2004 |
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C$ 104.73 |
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INCOME |
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Slide shows by W Vivequin and N Haggard |
$584.95 |
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bank interest |
0.06 |
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TOTAL INCOME |
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585.01 |
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EXPENSES |
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bank charges |
|
4 |
|
funds transferred to IPPG-Nepal |
|
600 |
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TOTAL EXPENSES |
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-604 |
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BALANCE ON HAND AT DEC 31, 2005 |
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C$ 85.74 |
UK
Account Balance at Dec. 31, 2004 |
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£ 2491.61 |
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INCOME |
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Donations |
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Swiss Mountain Medicine Society |
525.15 |
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J & G Armitage |
50 |
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M Hammond |
50 |
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G Richards |
50 |
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M Wadham |
20 |
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N Triggs |
10 |
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J Finch |
20 |
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CT Eyles |
50 |
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S Spencer-Jones |
530 |
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P Hartley |
50 |
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donation from trekkers Machermo |
1576.28 |
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3-year sponsorship program |
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Classic Journeys |
250.00 |
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Himalayan Adventure Company |
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C Elsworth |
600 |
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DK Hillebrandt |
180 |
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Mountain Company |
60 |
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Fundraisers |
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Talk Leeds J Duff |
60 |
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Medical Expeditions (UK) |
1068.50 |
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Other income |
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photo sold |
13.34 |
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TOTAL INCOME |
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5163.27 |
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EXPENSES |
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office expenses |
10 |
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website management program |
116.33 |
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Machermo expenses |
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Tools |
75 |
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Camera for Chhewang |
110 |
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Medications for rescue post |
122.72 |
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expenses doctor |
126 |
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miscellaneous |
60.85 |
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helicopter rescue porter Gopal |
337.80 |
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rescue blankets for Machermo |
45.65 |
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Chhewang Desai bonus |
67 |
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TOTAL EXPENSES |
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-1071.35 |
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BALANCE ON HAND AT DEC 31, 2005 |
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6583.53 |
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