Wallaby Club Accounts 2004 - 2005

Description

Series[UMA-SR-000000006] Wallaby Club FinancesAccession[2013.0005] WALLABY CLUBAccrued to Accession[1986.0115] Records of the Wallaby ClubIdentifierUMA-ITE-1986011500031Scope and ContentAssorted financial records for 2004/2005. This inventory item contains records in hardcopy format and records in digital format.
The records in this inventory item are housed in a manila folder, arranged under the following headings:
'Financial Reports'; 'Bank'; 'Deposits and Cash Xactions [Transactions]'; 'Cheque Payments'; 'Xmas Dnr [Christmas Dinner]'; 'Uncup W/E [Weekend]'; 'Ladies Dnr [Dinner]'; 'AGM [Annual General Meeting]'; 'Subscriptions'.
Papers include correspondence, financial reports, bank statements, transaction details, cheque payments, expense claims, invoices, assorted documents regarding numerous Club functions (Uncup weekend 2005, Christmas Dinner 2004 and Ladies' dinner 2004 payment lists, Annual General Meeting minutes, Annual Dinner 2005 payment lists), subscription correspondence, etc.
Digital records are as follows:
Income and Expenditure Statement, and Accumulated Fund Statement for year ending 30/4/2005. Data is contained in a Microsoft Excel spreadsheet entitled â€˜Annual Accounts 2005.xls'; Six financial reports and worksheets of tabulated data in relation to the Club's accounts for the 2005 financial year. Worksheet titles include: 'Ledger 2004/2005'; 'Deposits 2004/2005'; 'Annual Dinner 2004'; 'Ladies Dinner 2004'; 'Annual Accounts 2005' (consists of Income and Expenditure Statement, and Accumulated Fund Statement for year ending 30/04/2004). Data is contained in a Microsoft Excel spreadsheet entitled 'WalAccts 04-05_11.3.xls'.
The digital records listed above are located on a floppy disc inscribed 'XL Microsoft - Wallaby Club 2004/5 - Main File - "WalAccts [Wallaby Accounts] 04-05 11.3" - Secondary - "Annual Accounts 2005".'
From eScholarship Research Centre accession WALL2011-0002
Formats include: accounts, general correspondence, interim reports, photocopied documents, listsAccess StatusOpen for public accessRequest TypeRequest unitUnit1986.0115 Unit 0007

Provenance

CreatorThe Wallaby ClubRoleProvenance

Dates

Date2004 - 2005

Description Control

Previous System ID1986.0115.00031Other IDsWALL00156

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Wallaby Club Accounts 2004 - 2005