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Coordinators Report Oct-Nov 2009

General News

A very busy October, November was so-so and December is off to a roaring start with 17 computers already out the door!

We had our AGM in early December, a small affair, resulting in a newish committee. Thanks to outgoing secretary Tony Calenti and member Richard Marshall. Welcome aboard Bill (as secretary), and Nicholas as an ordinary member. Tony also stays on as an ordinary member.

Marybourough Residents Association picked up 3 computers to be used by the their group. Several larger families purchased 2 computers. A few more laptops out the door too.

Not many donations the past few months, a nice bunch of around 10 computers from Shine Technology who had installed Ubuntu on them too. Expecting a large donation from Manningham Primary school towards the end of Dec. Lots of e-waste and smaller things through the front door. Some nice laptops, 3 of which will quickly make it on the stock list this week.

Welcome to new and returning volunteers Simon, George, Wally, Loc, and Josh. Also Adam J is back in town, hopefully he can come down and give a hand in his spare time. Maybe as a trainer/show me how volunteer...hint hint hint. :)

Don't forget we will have our end of year volunteer get together on Saturday December 19th. Hope lots of folks can make it.

 

Computers Out

October:  45 + 13 ebay/other sales
November:
33 + 30 ebay/other sales
December:
17 (TD) + 1 ebay/other sale

Total Computers Out Year ending Nov: 487 and 148 ebay/other sales

Income
October = $ 7,359.43
November = $ 7,026.98
December (TD) = $ 2,924.74

Outstanding invoices:  Around $300 outstanding.
Outstanding Payments: Staff Bonus $1000, Staff Accrued Holidays $unknown.

Account Balances as of December 7th 2009:

ING: $ 57,532.34
Westpac:
$ 2,377.70

Total: $ 59,910.04 - This is down $6872.07 since my last report (Oct 13) where we had $66,782.11. Since then we paid out super and tax for the Sep Q.

Outstanding invoices/Money In: 

Around $200 outstanding?

Outstanding Payments /Money Out:

Staff Bonus $1000, Staff Accrued Holidays $unknown.


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