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NZTRA

2004 AGM

Agenda

Minutes

Answers to Financial Queries

1)       Rubbish Removal: We received an invoice from the Timaru Club for the Secondary schools Regatta with no break down of costs. In our budget we had an item called Club Hire and Cleaning as was provided to us when the initial budgets were prepared. The sum allocated was $1068.00.This item has not been divided further. There are a couple of other smaller items making up the total of $1199 as shown in the accounts.

2)       Web site costs: The costs of $215.00 are shown in Printing and Stationery.

3)       Repairs to Boats: What is in the accounts is the total as paid through the Associations bank account.

Regards

 

Keith Ardern

 

Horwath Poutsma Ardern Limited

Chartered Accountants

PO BOX 81

Kerikeri , New Zealand

Telephone  09-407-7142

Facsimile    09-407-5434

DX AA21003