Robertson Heritage Railway Station NSW
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  • Home
    • About >
      • Who we are
      • RHRS Constitution
      • AGM >
        • AGM 2021
        • AGM 2020 >
          • AGM 2020 Draft Minutes
          • AGM Notice 2020
          • Presidents Report 2020
          • Vice-President / Secretary Report 2020
          • Financial Report AGM 2020
          • Gardens and Grounds Report 2020
        • AGM 2019 >
          • 2019 AGM Minutes - Draft
          • Presidents Report 2019
          • Financial Report AGM 2019
          • Grounds & History 2019
          • Publicity, Promotions and Recruitment Report 2019
        • AGM 2018 >
          • AGM 2018 Minutes
          • President Report 2018
          • Financial Report 2018
          • Maintenance Report 2018
          • Model Railway Report 2018
          • Publicity Report 2018
          • Safety Report
        • AGM 2017 >
          • Committee 2016-17
          • Minutes AGM 2017 - draft
          • Financial Report June 2017
          • AGM 2016 >
            • Minutes AGM 2016
            • President's Report 2016
            • Financial Report June 2016
            • Safety & Maintenance Report
            • Model Railway Group Report
            • Publicity Report 2016
            • Gallery report 2016
            • Gardens Report
            • RHA (NSW) News
            • Minutes AGM 2015
          • President's Report 2017
          • Other Reports 2017
      • Robertson History
      • Privacy Policy
      • Safety Management
    • Join RHRS Friends
    • RHRS galleries
    • Links
  • Art
    • Flowers in Art >
      • 11th Annual Fettlers Shed Art Prize 2019
      • Flowers in Art 2019
      • 10th Annual Fettlers Shed Art Prize 2018
      • Flowers in Art 2018
      • Flowers in Art 2016
    • Art exhibitions sponsors
    • Art Exhibition Entry Forms
  • Events
    • Coming Events
    • Annual Spring Events
  • Facilities
    • Station Buildings
    • Robertson Common, Gardens & Grounds
    • Fettlers Shed Gallery
  • Trains
    • Cockatoo Run >
      • Robertson village walk
      • Where to eat in Robbo
    • The Robertson Loop Train >
      • Moss Vale food outlets
    • Model Trains
  • Contact
Picture
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 RHRS Inc long term financial plan:
  • To raise funds by various means sufficient to cover year to year maintenance and management costs plus a provision towards non-annual but expected future costs.
  • To maintain a balance at the end of a year of operation of one year’s forward ongoing management costs excluding provisions set aside for longer term maintenance.
  • To fund new capital works or enhancements at the Railway Station site from grants, specific donations or fundraising in excess of that required for normal maintenance.
The financial progress of RHRSInc over the year 2015-16 has fulfilled our goals and fundraising activities have been successful in maintaining a sound financial position.

In broad figures the financial statement can be summarised:
  • Net income from general fundraising and donations was around $9,200, with a further $1,000 from other sources (memberships, interest and tax refund).
  • Ongoing maintenance and management outgo was about $8,000, which was slightly above budgeted costs.
  • Capital projects this year were the addition of the windbreak walls to the Fettlers Shed Annexe and commencement of the concrete cancer remediation project. Contributions were also made to extension of the Junior model railway. A Southern Phones Grant funded the first and the second is being funded by a Transport Heritage Grant, with unexpended grant funds of around $8,000 retained in net assets.
  • The net surplus for the year was thus around $2,000.
Anne Wilson
RHRS Inc Treasurer


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Telephone

02 4885 1256

Email

​http://www.robertsonrailway.org.au/contact.html