Sample Financial Report
Sample Meeting Papers
END TO POVERTY INC.
ITEM NUMBER 4
March Financial report (attached)
Date to be tabled: 18 April 2005
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[Note: these templates illustrate how background information might be presented to the meeting. Information about the issue and any different scenarios or actions that the board/committee may need to consider should be included here, including any relevant policy, strategic planning items etc. It is good to list any potential benefits or detriments here that you may be aware of if the decision goes ahead. Try to keep the information short, i.e. 1-2 pages. There needs to be enough information for the group to reach an informed and reasonable decision including ramifications, costs, etc. Any anticipated opposition to the decision also needs to be outlined.]
BACKGROUND/ISSUES March 2005 Financial report
Notes listed include:
- budget amended upward to account for CPI increase applied to one grant
- budget amended as work under the sector development grant to be undertaken in next financial year
- equipment grant of $5,000 not confirmed
- budget amended upward to account for additional $7,500 project grant secured
- all insurances paid up to 30 June 2005
- workers compensation not actually paid, but accrued based on verified percentage
These items are all within expected parameters.
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Recommended Decision: to accept the financial report
Action Item: None
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