Treasurer's Report
TREASURER’S REPORT
Financial Report for period of November 30, 2024 to November 29, 2025.
OPENING BALANCE | 4,575.84 | |
Income | ||
Annual Membership Fees | 3,325.00 | |
3,325.00 | ||
Expenses | ||
Staples – photocopy for AGM Meeting | 217.29 | |
Staples – stamp, envelopes, labels | 101.82 | |
Hall Rental – Teepee Creek | 168.00 | |
Rental Mic and Amp-Long & McQuade | 21.00 | |
Lefty’s Catering | 1953.00 | |
2461.11 | ||
CLOSING BALANCE | 863.89 | |
BANK BALANCE NOVEMBER 29, 2025 | $5,439.73 |
Reviewed, examined and certified as correct
________________________________
Secretary/Treasurer
November 29, 2025
*NOTE: Northern Alberta Grazing Association owns no assets or liabilities
NORTHERN ALBERTA GRAZING
ASSOCIATION
2024-25 Activity
INCOME
Annual Membership Fees | 3,325.00 | |
3,325.00 |
EXPENDITURES
Staples- photocopy for AGM Meeting | 217.29 | |
Staples- stamp, envelopes, labels | 101.82 | |
Hall Rental- Teepee Creek | 168.00 | |
Rental Mic and Amp- Long & McQuade | 21.00 | |
Lefty's Catering | 1,953.00 | |
2,461.11 | ||
Current Year Surplus | 863.89 | |
2023 Balance Forward | 5,955.66 | |
2024 Balance | 4,575.84 | |
TOTAL CLOSING BALANCE | $5,439.73 ------------- |
___________________________ _______________________
Secretary/Treasurer Date
___________________________ ________________________
Director Date
____________________________ _______________________
Director Date
Meeting was called to order at PM. Minutes from November 30, 2024 were read.
MOVED by SECONDED by
That the minutes be adopted as read.
CARRIED
Treasurer’s Report
Barbara Gaultier gave the Treasurer’s Report. The balance as of November 29th, 2025 is $5,439.74. A breakdown of the Bank Balance for 2024-25 is as follows:
Opening Balance from 2024 was | $4,575.84 | |
Membership Fees 24-25 | $3,325.00 | |
Expenses: | ||
Staples- photocopy for AGM Meeting | 217.29 | |
Staples- stamp, envelopes, labels | 101.82 | |
Hall Rental- Teepee Creek | 168.00 | |
Rental Mic and Amp- Long & McQuade | 21.00 | |
Lefty's Catering | 1,953.00 | |
Total Expenses | $2,461.11 | |
True Balance for NAGA for 2025 | $5,439.73 |
A complete Financial Statement for the period of November 30, 2024 to November 29, 2025 signed and verified by and MOVED by
to adopt the Treasurer’s Report and Financial Statement for 2024-2025.
SECONDED by
CARRIED
Financial Report for period of November 30, 2024 to November 30, 2025.
25-11-29, 7:00 p.m.