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committee:agm_minutes_2014.09.13 [20140913-1710]
nick Finance report
committee:agm_minutes_2014.09.13 [20140915-1507] (current)
nick Include AGMincomeexpenses-20140101--0831.pdf
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   * Open: 11:10   * Open: 11:10
-  * Present: AntonL SKoTM MitchK ChrisHall DaveFaletti DavidO'​JennaD BrettD WarrenC ChrisBashall JamesStewart ​TimboG JasonM ShayT Jean-MichelMaujean(NM featured artist, next 3 months) NickBannon MatteoVinci BrendanRagan KittyByrne+  * Present: AntonL SKoTM MitchK ChrisHall DaveFaletti DavidO'​Meara JennaD BrettD WarrenC ChrisBashall JamesStewart ​TimGilchrist JasonMuirhead ShayTelfer ​Jean-MichelMaujean(NM featured artist, next 3 months) NickBannon MatteoVinci BrendanRagan KittyByrne
  
   * 1. Attendance and Apologies, Proxies received ​                                   * 1. Attendance and Apologies, Proxies received ​                                
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         * JasonM         * JasonM
         * SkotM vs Vogonic city council         * SkotM vs Vogonic city council
-        * DanielH: ​Wranging ​Lotterywest grant and favourite toy+        * DanielH: ​Wrangling ​Lotterywest grant and favourite toy
         * David O'M: Promotional endeavours & outreach to Enkel.co in Freo, first point of call for new members walking into the space during the day         * David O'M: Promotional endeavours & outreach to Enkel.co in Freo, first point of call for new members walking into the space during the day
         * MitchK: Taking on Laser Monday         * MitchK: Taking on Laser Monday
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       * Ready to pay September 2014's rent       * Ready to pay September 2014's rent
     * Robotics event coming up this month, lump sum coming in     * Robotics event coming up this month, lump sum coming in
-    * Numbers ​since 20140601+    * Treasury numbers ​since 20140101 (not since last AGM)
       * Net Profits for August and the Calendar Year To Date are actually losses of $5,454.50 and $7,119.85       * Net Profits for August and the Calendar Year To Date are actually losses of $5,454.50 and $7,119.85
       * Net loss: start Jan-end Aug $7148.30: now behind in rent       * Net loss: start Jan-end Aug $7148.30: now behind in rent
       * August2014 net loss: $706       * August2014 net loss: $706
       * The loss for the year to date has been managed through going from being ahead on major payments (rent and power) to being behind       * The loss for the year to date has been managed through going from being ahead on major payments (rent and power) to being behind
-      * there _is_ a path forward, good event proceeds+      * there _is_ a path forward, ​we have had good event proceeds ​lately
       * Been holding GSPA ticket money       * Been holding GSPA ticket money
-      * FIXME: Include AGMincomeexpenses-20140101--0831.pdf+ 
 +^TidyClub.com Income & Expenses Report^August 2014^Total, 01 January 2014 to 31 August 2014^ 
 +^Income ​SubTotal^$10,​192.70^$47,​922.39^ 
 +|Income ​Membership|$3,​035.50|$24,​864.63| 
 +|Income ​Cash Deposit|$860.50|$4,​801.60| 
 +|Income - Bond|$203.41|$850.23| 
 +|Income - Merchandise|$0.00|$85.00| 
 +|Income - Tickets|$6,​088.64|$16,​131.73| 
 +|Income - Equipment|$0.00|$924.55| 
 +|Income - Misc|$0.00|$120.00| 
 +|Income - T-Shirts|$144.65|$144.65| 
 +^Expenses - SubTotal^$4,​738.20^$40,​802.54^ 
 +|Expenses - Rent|$4,​449.38|$30,​642.26| 
 +|Expenses - Internet|$79.00|$632.00| 
 +|Expenses - Waste|$209.82|$1,​499.79| 
 +|Expenses - Electricity|$0.00|$4,​591.10| 
 +|Expenses - Membership|$0.00|$210.00| 
 +|Expenses - Insurance|$0.00|$1,​417.29| 
 +|Expenses - Welding Classes|$0.00|$1,​810.10| 
 +^Net Profit^$5,​454.50^$7,​119.85^ 
     * Motion to be moved: That the meeting accept the 2014 Financial Report     * Motion to be moved: That the meeting accept the 2014 Financial Report
     * Moved: SKoT, second: ChrisHall     * Moved: SKoT, second: ChrisHall
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