Notes to the Performance Report 2024 2023 2. Analysis of Expenses Expenses related to public fundraising Auckland Luncheon Expenses Charity Golf Days Expenses Cost of Donors and Sponsors Event Management / Professional Fees Fundraising Events Expenses Fundraising Taskforce Marquee Event Expenses Total Expenses related to public fundraising Volunteer and employee related costs ACC Chair Discretionary Expense KiwiSaver Employer Contributions Salaries Staff Professional Development Total Volunteer and employee related costs Costs related to providing goods or services Accommodation and Travel (outside of Auckland) Accounting Administration Advertising / Marketing / Printing Audit Fees Bank Fees Board Meeting Expenses Computer Expenses Electronic Transaction Fees Entertainment General Expenses Insurance Memorabilia Payments Office Equipment Parking and Taxis (within Auckland) Postage and Courier Printing, Photocopying and Stationery Rent Research Subscriptions Telephone and Internet Test Tickets Reimbursement Vehicle Expenses - Petrol, Mileage and Other Vehicle Lease 55,178 - 11,812 130 131,606 14,413 2,865 216,005 2,012 22,595 14,509 495,604 10,164 544,884 31,054 7,200 7,611 15,122 9,000 1,624 84,784 12,479 1,475 32,028 3,609 10,622 8,621 589 7,202 583 1,777 32,820 76,337 4,536 5,227 1,443 10,283 366 84,398 70 17,998 - 125,907 11,964 202 240,538 2,147 6,220 13,297 435,659 11,030 468,352 42,280 7,200 19,295 17,825 9,275 254 62,783 11,927 1,594 18,430 2,239 10,362 12,613 880 8,506 1,674 2,093 32,820 40,000 2,607 7,203 4,874 7,021 8,179 26 ANNUAL REPORT 2024
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