INDEPENDENT LIVING CENTRE OF WESTERN AUSTRALIA (INC) Special Purpose Financial Report for the year ended 30 June 2017 C O N T E N T S
|
|
- Elisabeth Golden
- 6 years ago
- Views:
Transcription
1 INDEPENDENT LIVING CENTRE OF WESTERN AUSTRALIA (INC) Special Purpose Financial Report for the year ended 30 June 2017 C O N T E N T S Statement by the Board Independent Auditor s Report Income Statement Balance Sheet Cash Flow Statement Notes to the Financial Statements
2
3 AUDITOR S INDEPENDENCE DECLARATION RSM Australia Pty Ltd 8 St Georges Terrace Perth WA 6000 GPO Box R1253 Perth WA 6844 T +61 (0) F +61 (0) As lead auditor for the audit of the financial report of Independent Living Centre of Western Australia (Inc) for the year ended 30 June 2017, I declare that, to the best of my knowledge and belief, there have been no contraventions of: (i) (ii) the auditor independence requirements of the Australian Charities and Not-for-profits Commission Act 2012 (ACNC Act) in relation to the audit; and any applicable code of professional conduct in relation to the audit. RSM AUSTRALIA PTY LTD Perth, WA Dated: 23 August 2017 ALASDAIR WHYTE Director C:\Users\ssin\Desktop\WIP\ILC grant acquittal\signed docs\independence Declaration.docx THE POWER OF BEING UNDERSTOOD AUDIT TAX CONSULTING RSM A ustr alia Pt y Ltd is a member of t he RSM networ k and t ra des as RSM. RSM is t he tr ading name used by t he member s o f t he RSM netwo r k. E ac h member o f t he RSM networ k is an independent ac co unting and co ns ulting firm whic h pract ic es i n it s o wn r ig ht. T he RSM networ k is not its elf a separ at e leg al entit y in any jurisdictio n. RSM A ustr alia Pt y Ltd A CN at f Bir danco Pr ac tic e Tr ust A BN tr ading as RSM Liability limited by a scheme approved under Professional Standards Legislation
4 INDEPENDENT AUDITOR S REPORT TO THE MEMBERS OF INDEPENDENT LIVING CENTRE OF WESTERN AUSTRALIA (INC) RSM Australia Pty Ltd 8 St Georges Terrace Perth WA 6000 GPO Box R1253 Perth WA 6844 T +61 (0) F +61 (0) Opinion We have audited the financial report of the Independent Living Centre of Western Australia (Inc) (registered entity), which comprises the balance sheet as at 30 June 2017, the income statement and cash flow statement for the year then ended and notes to the financial statements, including a summary of significant accounting policies and the statement by the board. In our opinion, the financial report of the Independent Living Centre of Western Australia (Inc) has been prepared in accordance with Division 60 of the Australian Charities and Not-for-profits Commission Act 2012, including: (a) (b) giving a true and fair view of the registered entity s financial position as at 30 June 2017 and of its financial performance and cash flows for the year ended on that date; and complying with Australian Accounting Standards to the extent described in Note 1, and Division 60 of the Australian Charities and Not-for-profits Commission Regulation Basis for Opinion We conducted our audit in accordance with Australian Auditing Standards. Our responsibilities under those standards are further described in the Auditor's Responsibilities for the Audit of the Financial Report section of our report. We are independent of the Independent Living Centre of Western Australia (Inc) in accordance with the ethical requirements of the Accounting Professional and Ethical Standards Board's APES 110 Code of Ethics for Professional Accountants (the Code) that are relevant to our audit of the financial report in Australia. We have also fulfilled our other ethical responsibilities in accordance with the Code. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our opinion. Emphasis of Matter Basis of Accounting We draw attention to Note 1 to the financial report, which describes the basis of accounting. The financial report has been prepared to assist the Independent Living Centre of Western Australia (Inc) to meet the requirements of Division 60 of the Australian Charities and Not-for-profits Commission Act As a result, the financial report may not be suitable for another purpose. Our opinion is not modified in respect of this matter. THE POWER OF BEING UNDERSTOOD AUDIT TAX CONSULTING RSM A ustr alia Pt y Ltd is a member of t he RSM networ k and t ra des as RSM. RSM is t he tr ading name used by t he member s o f t he RSM netwo r k. E ac h member o f t he RSM networ k is an independent ac co unting and co ns ulting firm whic h pract ic es i n it s o wn r ig ht. T he RSM networ k is not its elf a separ at e leg al entit y in any jurisdictio n. RSM A ustr alia Pt y Ltd A CN at f Bir danco Pr ac tic e Tr ust A BN tr ading as RSM Liability limited by a scheme approved under Professional Standards Legislation
5 Responsibilities of Management and Those Charged with Governance for the Financial Report The board of the registered entity are responsible for the preparation of the financial report that gives a true and fair view in accordance with Australian Accounting Standards and the Australian Charities and Not-for-profits Commission Act 2012 (ACNC Act) and for such internal control as the board determine is necessary to enable the preparation of the financial report that gives a true and fair view and is free from material misstatement, whether due to fraud or error. In preparing the financial report, the board is responsible for assessing the registered entity s ability to continue as a going concern, disclosing, as applicable, matters related to going concern and using the going concern basis of accounting unless management either intends to liquidate the registered entity or to cease operations, or has no realistic alternative but to do so. Auditor's Responsibilities for the Audit of the Financial Report Our objectives are to obtain reasonable assurance about whether the financial report as a whole is free from material misstatement, whether due to fraud or error, and to issue an auditor's report that includes our opinion. Reasonable assurance is a high level of assurance, but is not a guarantee that an audit conducted in accordance with the Australian Auditing Standards will always detect a material misstatement when it exists. Misstatements can arise from fraud or error and are considered material if, individually or in the aggregate, they could reasonably be expected to influence the economic decisions of users taken on the basis of this financial report. A further description of our responsibilities for the audit of the financial report is located at the Auditing and Assurance Standards Board website at: This description forms part of our auditor's report. RSM AUSTRALIA PTY LTD Perth, WA Dated: 25 August 2017 ALASDAIR WHYTE Director
6 INCOME STATEMENT NOTE INCOME $ $ Operating grants 3(a) 12,046,811 11,195,389 Donations and contributions 54,357 4,331 Product sales and hire 98, ,475 Fees and charges 1,216, ,782 Sale of Trial Equipment 235, ,919 Profit on sale of plant / equipment 24,778 10,584 Interest 212, ,918 Other including membership 105,016 94,517 13,992,938 12,657,915 EXPENDITURE Employee salaries and wages 6,800,739 5,821,380 Contract and consulting services 560, ,149 Staff employment and development costs 99,094 92,577 Fringe benefits tax Motor vehicle 23,154 22,303 Travelling and motor vehicle 156, ,288 Equipment purchases & leasehold improvements 121, ,613 Respite brokerage and services 756, ,520 Equipment brokerage 3,797,660 3,375,447 Depreciation of equipment 241, ,395 Repairs and maintenance 328, ,204 Building, Rental and Variable outgoings 487, ,829 Insurance 47,674 42,423 Printing, stationery and subscriptions 87,220 77,713 Telephone and communications 159, ,273 Postage and courier 36,850 32,233 Publicity and displays 113,104 48,320 Audit and legal fees 17,390 15,470 Bank fees 5,784 5,627 Bad Debt write off 4,000 - Catering and facility hire 26,024 28,327 Research, Board and ED 22,232 28,873 Other expenses 20,287 17,671 13,913,861 12,795,635 Net surplus (deficit) from operating activities 79,077 (137,720) Capital grants 3(b) 49,379 92,444 Increase in net assets for the year 128,456 (45,276) The accompanying notes form part of this financial report
7 BALANCE SHEET As at 30 June 2017 NOTE $ $ CURRENT ASSETS Cash at bank and interest bearing deposits 2(a) 8,792,814 9,626,817 Receivables 385, ,280 Prepayments 22,776 22,776 9,200,662 9,861,873 NON CURRENT ASSETS Property, plant and equipment 4 617, , , ,524 TOTAL ASSETS 9,818,242 10,397,397 CURRENT LIABILITIES Payables 2,031,381 1,801,463 Deferred grant income 3 4,325,046 5,385,821 Provisions 5 634, ,895 6,991,311 7,767,179 NON CURRENT LIABILITIES Provisions 5 325, ,227 TOTAL LIABILITIES 7,316,795 8,024,406 NET ASSETS 2,501,447 2,372,991 EQUITY Accumulated funds at beginning of year 2,372,991 2,418,267 Net surplus / (deficit) from operating activities 79,077 (137,720) Capital grants 3(b) 49,379 92,444 Accumulated funds at end of year 2,501,447 2,372,991 ACCUMMULATED FUNDS (Restricted by) Designated by Board Friends of the ILC, Freda Jacob s Legacy 3,765 3,765 Plant, Furniture and Equipment 1,224,857 1,124,166 Strategic Business Initiatives 301, ,859 Budget Strategic initiatives ,146 - ILCA Database work 23,790 23,790 Noah's Ark Merger 387, ,032 The Niche operations 78,225 78,225 Total 2(a)(ii) 2,125,953 1,859,837 Funded service equipment and service provision 2(b) 375, ,154 TOTAL RESTRICTED AND DESIGNATED FUNDS 2,501,447 2,372,991 The accompanying notes form part of this financial report
8 CASHFLOW STATEMENT NOTE $ $ Cash flows from operating activities Grants received 10,986,036 10,705,795 Payments to employees (6,677,493) (5,904,382) Payments for material and service (6,641,844) (6,678,101) Receipt from services and contributions 1,376, ,380 Donations received 54,357 4,331 Interest received 212, ,918 Other income 105,016 94,517 Net cash used in operating activities 2(c) (584,744) (605,542) Cash flows from investing activities Proceeds from sale of plant and equipment 143,680 67,053 Grant funding used for capital purchase 49,379 92,444 Payments for purchase of plant and equipment 4(a) (442,318) (249,188) Net cash used in investing activities (249,259) (89,691) Net increase in cash held (834,003) (695,233) Cash held at the beginning of the financial year 9,626,817 10,322,051 Cash at the end of the financial year 8,792,814 9,626,817 The accompanying notes form part of this financial report
9 NOTES TO THE FINANCIAL STATEMENTS 1. STATEMENT OF SIGNIFICANT ACCOUNTING POLICIES (a) (b) Basis of accounting In the Board s opinion, the Centre is not a reporting entity because there are no users dependent on general purpose financial statements These are special purpose financial statements that have been prepared for the purposes of complying with the Australian Charities and Not-for-profits Commission Act 2012 and associated regulations. The Board has determined that the accounting policies adopted are appropriate to meet the needs of the members. These financial statements have been prepared in accordance with the recognition and measurement requirements specified by the Australian Accounting Standards and Interpretations issued by the Australian Accounting Standards Board ('AASB') and the disclosure requirements of AASB 101 'Presentation of Financial Statements', AASB 107 'Statement of Cash Flows', AASB 108 'Accounting Policies, Changes in Accounting Estimates and Errors', AASB 1048 'Interpretation of Standards' and AASB 1054 'Australian Additional Disclosures', as appropriate for not-for-profit oriented entities. The financial report has been prepared an accruals basis, in accordance with the significant accounting policies disclosed below, which are consistent with the policies adopted in the previous financial period. Income tax Under the provisions of Section 50-5 of the Income Tax Assessment Act, 1997, as amended, the Centre is exempt from income tax. (c) (d) (e) Depreciation of plant and equipment The depreciable amount of all plant and equipment is depreciated over the useful life of the asset to the Centre commencing from the time the asset is ready for use. Donations Donated plant and equipment is brought to account where an estimate of its fair value can reasonably be made at the date of donation. Accounting for Government funding The Centre s core activities as outlined in Note 7, are supported by grants received from the federal, state and local governments. Grants received on the condition that specified services are delivered, or conditions are fulfilled, are considered reciprocal. Such grants are initially recognised as a liability and revenue is recognised as services are performed or conditions fulfilled. Revenue from non-reciprocal grants is recognised when received.
10 NOTES TO THE FINANCIAL STATEMENTS 1. STATEMENT OF SIGNIFICANT ACCOUNTING POLICIES (Cont.) (f) (g) Resource accounting On occasions the Centre may receive resources restricted for particular purposes. To facilitate observance of these limitations, the financial statements list separately those funds which are restricted or designated and those funds which are unrestricted. Restricted funds are those funds presently available for use, but expendable only for operating purposes specified by the donor grantor or by statute. When the Centre specifies a purpose for the expenditure of funds, where none has been stated by the original donor, such funds are classified as designated funds; and Unrestricted funds are those funds presently available for use by the Centre at the discretion of the Board. Employee entitlements Provision is made for the Centre's liability for employee entitlements arising from services rendered by employees to balance date. Employee entitlements expected to be settled within one year together with entitlements arising from wages and salaries, annual leave, long service leave and vesting sick leave which will be settled after one year, have been measured at their nominal amount. Other employee entitlements payable later than one year have been measured at the present value of the estimated future cash outflows to be made for those entitlements. Contributions are made by the Centre to an employee superannuation fund and are charged as expenses when incurred. (h) (i) Cash For the purposes of the cash flow statement, cash includes cash on hand, and in banks and investments, net of outstanding bank overdrafts. Comparative figures Where required, comparative figures have been adjusted to conform with changes in presentation for the current financial year.
11 NOTES TO THE FINANCIAL STATEMENTS 2. NOTES TO THE CASHFLOW STATEMENT (a) Reconciliation of cash Cash at the end of the financial year as shown in the cash flow statement is reconciled to the related items in the income statement as follows: $ $ (i) Externally Restricted cash 2(b) 4,700,540 5,898,975 (ii) Internally Restricted cash - Board Designation 2,125,953 1,859,837 (iii) Internally Restricted cash - leave liabilities 960, ,122 Unrestricted cash 1,005,953 1,030,883 8,792,814 9,626,817 (b) Externally Restricted cash Unexpended grant funds 4,325,046 5,385,821 Funded service equipment and service provision 375, ,154 2(a)(i) 4,700,540 5,898,975 (c) Reconciliation of net cash provided by operating activities to the net income for the year Net income for the year 128,456 (45,276) Depreciation 241, ,395 (Profit) / Loss from sale of plant and equipment (24,778) (10,584) Funding used for capital purchase (49,379) (92,444) Movement in assets and liabilities : Receivables (172,792) (180,796) Payables 229, ,759 Deferred grant Income (1,060,775) (489,594) Employee provisions 123,246 (83,002) Net cash provided by operating activities (584,744) (605,542)
12 NOTES TO THE FINANCIAL STATEMENTS 3 GRANT INCOME (Accrual Basis) $ June Deferred Grants Surpluses for period Grants Expensed in period Income Recognised Grants Received (a) Operating grants: Disability Services Commission General Services 141,783-1,790,850 1,790,850 1,706,635 Equipment brokerage 1,500,000-1,901,215 1,901,215 1,500,000 (ii) Timelimited grants operational 662, , ,667 Equipment trial project 218,678-45,284 45, ,962 Disability Services Commission 2,522,654-4,174,016 4,174,016 3,335,597 Home and Community Care / Health Department General services 608,734-2,918,724 2,918,724 3,149,116 (ii) Timelimited grants 473, , ,777 57,928 Home and Community Care / Health Department 1,082,476-3,277,501 3,277,501 3,207,044 Lotterywest 22, , , ,640 Equipment and subsidy brokerage 44,374-2,077,404 2,077,404 1,997,012 Commonwealth funding programs 320,475-1,866,596 1,866,596 1,926,262 Other Operational Grants 50, , ,614 Other Funding held 183,061-60,690 60, ,103 Total operating grant movements 4,226,463-12,046,811 12,046,811 11,010,658 (b) Capital grants : (i) Commonwealth funding programs 98,583-24,622 24,622 - Lotterywest ,757 24,757 24,757 Other Total capital grant movements 98,583-49,379 49,379 24,757 2(b) 4,325,046-12,096,190 12,096,190 11,035,415
13 NOTES TO THE FINANCIAL STATEMENTS 3 GRANT INCOME (Accrual Basis) $ June Deferred Grants Surpluses for period Grants Expensed in period Income Recognised Grants Received (c) Operating grants: Disability Services Commission General Services 225,998-1,821,779 1,821,779 1,679,760 Equipment brokerage 1,901,215-1,615,840 1,615,840 1,000,000 (ii) Timelimited grants operational 1,098, , , ,141 Equipment trial project 135, Disability Services Commission 3,361,073-3,788,227 3,788,227 3,166,901 Home and Community Care / Health Department General services 378,342-2,790,084 2,790,084 2,631,010 (ii) Timelimited grants 774, , , ,939 Home and Community Care / Health Department 1,152,933-3,215,432 3,215,432 3,210,949 Lotterywest 29, , , ,431 Equipment and subsidy brokerage 124,766-1,911,902 1,911,902 2,036,668 Commonwealth funding programs 260,809-1,659,823 1,659,823 1,768,762 Other Operational Grants 262, , ,692 30,162 Other Funding held 71, , , ,400 Total operating grant movements 5,262,616-11,195,389 11,195,389 10,654,273 3(a) (d) Capital grants : (i) Commonwealth funding programs 123,205-54,825 54, ,802 Lotterywest ,164 27,164 27,164 Other ,455 10,455 - Total capital grant movements 123,205-92,444 92, ,966 3(b) 2(b) 5,385,821-11,287,833 11,287,833 10,798,239
14 NOTES TO THE FINANCIAL STATEMENTS $ $ 4 PLANT AND EQUIPMENT Opening Cost of Plant and Equipment 3,214,303 3,181,963 Purchases at Cost 4(a) 442, ,188 Disposals at Cost (341,627) (216,848) Closing Cost of Plant and Equipment 3,314,994 3,214,303 Opening Depreciation on Plant and Equipment 2,678,779 2,646,764 Current year Depreciation 241, ,395 Disposals at Cost (222,725) (160,380) Closing Depreciation on Plant and Equipment 2,697,414 2,678,779 Written Down Value of Plant and Equipment 617, ,524 5 PROVISIONS (a) Current Annual Leave 369, ,942 Sick Leave 98,180 87,893 Long Service Leave 167, , , ,895 (b) Non-Current Long Service Leave 325, , , ,227 (c) Total Provisions 2(a)(iii) 960, ,122 6 COMMITMENTS The Centre is a lessee for a peppercorn rental $1 annually (excluding variable outgoings) of the premises it occupies at The Niche, Suite A, 11 Aberdare Road, Nedlands, WA, The lessor is the Queen Elizabeth II Medical Centre Trust and the term of the lease is for 30 years, commencing on 27 February Commercial leases operate for the premises at : Unit 13, 86 Wanneroo Road Westminster WA 6061, until 29 th August 2018; Unit 19, 386 Wanneroo Road Westminster WA 6061, for a term of 12 months to 30 th June 2018; 5 Bookham Street Morley WA 6062, until 1 st February Cockburn Health and Community Facility, Suite 6b, 11 Wentworth Parade, Cockburn WA 6164 until 15 th June $ $ Lease commitments - operating Committed at the reporting date but not recognised as liabilities, payable: Within one year 238, ,260 One to five years 8,605 96, , ,393
15 NOTES TO THE FINANCIAL STATEMENTS 7 SERVICE AGREEMENT The Centre has entered into a number of service agreements, namely with, The Disability Services Commission of the Western Australian Government for the period - 1 July 2017 to 30 June 2018; The State Government Home and Community Care Program (HACC) for the period 1 July 2017 to 30 June 2018; The Commonwealth Department of Social Services (DSS) all for the period - 1 July 2017 to 30 June 2019, some extending to 30 June 2019 and Lottery West for the period 1 July 2017 to 30 June Pursuant to these agreements, the Centre is funded by these Government Departments to provide people with disabilities, the frail aged and their families, access to professional expertise and services that contribute to the outcomes of wellbeing, independence, positive relationships, development of abilities, skills and competencies and participation in community life. During the period of these Agreements, service delivery by the Centre must comply with the provisions of the Disability Services Act 1993 (WA) and the performance standards set out in all agreements and there must be acquittal financial reporting to the relevant bodies at the end of each financial year ended 30 June. 8 RELATED PARTY INFORMATION Members of the Board during the year were: Ms M Bramley (Chairperson) Ms I Mooney (Deputy Chairperson) Mr R Back Ms Jo Carden (resigned October 2016) Mr David Cook (joined April 2017) Dr Kay Cox Mr Jim Ellis (resigned February 2017) Mr D Gribble (resigned September 2016) Mr R Gore Mr T Nayton (resigned March 2017) Ms R O Callaghan Mr I Sloan (joined April 2017) Ms Cate Thomas (joined January 2017) Members of the Board serve in a voluntary capacity and are not remunerated. There were no transactions, commercial or otherwise, between the Centre and any member of the Board.
16 9 CONTINGENT LIABILITIES INDEPENDENT LIVING CENTRE OF WESTERN AUSTRALIA (INC) NOTES TO THE FINANCIAL STATEMENTS The Centre has no contingent liabilities as at 30 June 2017 and 30 June REMUNERATION OF AUDITORS During the financial year the following fees were paid or payable to the auditors for: $ $ Audit services RSM Australia Pty Ltd 11,300 11, EVENTS AFTER THE REPORTING PERIOD No matter or circumstance has arisen since 30 June 2017 that has significantly affected, or may significantly affect the incorporated association's operations, the results of those operations, or the incorporated association's state of affairs in future financial years.
RSM Australia Pty Ltd 8 St Georges Terrace Perth WA 6000 GPO Box R1253 Perth WA 6844 INDEPENDENT AUDITOR S REPORT TO THE MEMBERS OF THE RETURNED AND SERVICES LEAGUE OF AUSTRALIA WA BRANCH (INC) T +61 (0)
More informationARTHRITIS FOUNDATION OF W.A. INCORPORATED ABN Financial Report. For the year ended 31 December 2016 C O N T E N T S
ABN 43 390 598 024 Financial Report C O N T E N T S Statement by the Board of Management Auditor s Independence Declaration Independent Auditors Report Statement of Comprehensive Income Statement of Financial
More informationARTHRITIS FOUNDATION OF W.A. INCORPORATED ABN Financial Report. For the year ended 31 December 2017 C O N T E N T S
ABN 43 390 598 024 Financial Report C O N T E N T S Statement by the Board of Management Auditor s Independence Declaration Independent Auditors Report Statement of Comprehensive Income Statement of Financial
More informationDIRECTORS REPORT. The Multiple Sclerosis Society of South Australia and Northern Territory Inc. Financial Report for the year ended 30 June 2018
DIRECTORS REPORT Your Directors submit their report and the financial statements of The Multiple Sclerosis Society of South Australia and Northern Territory Inc. ( MS Society ) for the year ended 30 June
More informationAumake Australia Pty Limited
ABN 96 168 835 489 Annual Report - for the year ended 30 June 2017 Director s report The director presents the report, Aumake Australia Pty Limited (the company ) for the year ended 30 June 2017. Director
More informationConstruction Skills Training Centre. Special Purpose Financial Statements For the 12 Months Ended 31 March 2018
Construction Skills Training Centre Special Purpose Financial Statements For the 12 Months Ended 31 March 2018 CONTENTS Pages Auditors Report 1 Statement by the Management Committee 3 Statement of Financial
More informationKIDSAFE NSW INCORPORATED ABN
FINANCIAL REPORT FOR THE YEAR ENDED 30 JUNE 2017 CONTENTS Council s Report 1 Auditor s Independence Declaration 2 Statement of Profit and Loss and Other Comprehensive Income 3 Statement of Financial Position
More informationWomen In Technology Incorporated. Financial Report
Women In Technology Incorporated Financial Report 31 December 2017 AS AT 31 DECEMBER 2017 INDEX Schedule No. 1 Statement of Comprehensive Income 2 Statement of Financial Position 3 Statement of Changes
More informationFinancial report for the year ended 30 June 2017
Financial report for the year ended 30 June 2017 STATEMENT OF PROFIT OR LOSS AND OTHER COMPREHENSIVE INCOME FOR THE YEAR ENDED 30 JUNE 2017 Note 2017 Revenue 2 485,659 509,100 Salaries, wages & employee
More informationTIME FOR KIDS SPECIAL PURPOSE FINANCIAL STATEMENT 2016/2017 FINANCIAL YEAR
TIME FOR KIDS SPECIAL PURPOSE FINANCIAL STATEMENT /2017 FINANCIAL YEAR Statement of profit or loss and other comprehensive income Page 1 Statement of financial position in the balance sheet Page 2 Statement
More informationCONTENTS. General information
FINANCIAL STATEMENTS For the year ended 30 June 2017 CONTENTS Statement by the Board of Directors 2 Independent Auditor s Report 3 Statement of comprehensive income 5 Statement of financial position 6
More informationPERTH REGION NRM Inc. FINANCIAL REPORT FOR THE YEAR ENDED 30 JUNE 2016
PERTH REGION NRM Inc. FINANCIAL REPORT FOR THE YEAR ENDED 30 JUNE 2016 Table of Contents Page No. Directors Report 2 Statement of Financial Position 3 Statement of Change in Equity 4 Cash Flow Statement
More informationPort Phillip s dolphins share their home with 5 million people
Port Phillip s dolphins share their home with 5 million people Dolphin Research Institute Ltd 2018 Annual Report and Audited Accounts CONTENTS Directors Statement 4 Financial Overview 9 Auditors Independence
More informationPort Phillip s dolphins share their home with 4.5 million people
Port Phillip s dolphins share their home with 4.5 million people Dolphin Research Institute Ltd 2016 Annual Report and Audited Accounts CONTENTS Directors Statement 4 Financial Overview 9 Auditors Independence
More informationWEST TAMWORTH SPORTS & BOWLING CLUB LTD ABN DIRECTORS' REPORT
DIRECTORS' REPORT Your directors present this report on the entity for the financial year ended 30 June 2015. Directors The names of directors in office at any time during or since the end of the year
More informationHEPATITIS NSW INCORPORATED ABN
FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2016 STATEMENT BY MEMBERS OF THE BOARD OF GOVERNANCE In accordance with a resolution of the Board of Governance of Hepatitis NSW Inc., the members of the
More informationTHE NETWORK OF ALCOHOL AND OTHER DRUGS AGENCIES INCORPORATED FINANCIAL REPORT. For the year ended 30 June 2018
THE NETWORK OF ALCOHOL AND OTHER DRUGS AGENCIES INCORPORATED FINANCIAL REPORT For the year ended 30 June 2018 Contents Page Committee s Report 1 Income and Expenditure Statement 2 Assets and Liability
More informationDIRECTORS REPORT. The Multiple Sclerosis Society of South Australia and Northern Territory Inc. Financial Report for the year ended 30 June 2016
DIRECTORS REPORT Your Directors submit their report and the financial statements of The Multiple Sclerosis Society of South Australia and Northern Territory Inc. (the MS Society ) for the year ended 30
More informationTENNIS TOWNSVILLE INC. ABN: FINANCIAL REPORT FOR THE YEAR ENDED 30 APRIL 2016
ABN: 19 579 672 424 FINANCIAL REPORT FOR THE YEAR ENDED 30 APRIL 2016 CONTENTS Page Statement of Income and Expenditure 1 Statement of Financial Position 3 Notes to the Financial Statements 5 Committee
More informationAustralian Men's Shed Association Limited. Financial Statements
Financial Statements For the Financial Year Ended 30 June Financial Statements for the Financial Year Ended 30 June CONTENTS Financial Statements Directors' Report 1 Auditor's Independence Declaration
More informationBest wishes FINANCIAL REPORT FOR THE YEAR ENDED 31 DECEMBER 2015 CONTENTS Directors' Report 1 Auditors' Independence Declaration 4 Statement of Comprehensive Income 5 Statement of Financial Position
More informationNational Association of Community Legal Centres
National Association of Community Legal Centres Financial report For the year ended 30 June 2016 TABLE OF CONTENTS Financial report Statement of profit or loss and other comprehensive income... 1 Statement
More informationTransformations Program Australia Ltd
Annual Report Contents Page Directors' Report 2 Auditor's Independence Declaration 4 Financial Statements comprising; Statement of Comprehensive Income 5 Balance Sheet 6 Statement of Changes in Equity
More informationExample Accounts Only
ACNC Special Purpose Financial Statements Disclaimer: These financial statements include illustrative disclosures for an ACNC special purpose company limited by guarantee and are not intended to be and
More informationHUNTINGTON'S NSW & ACT INCORPORATED ABN
FINANCIAL REPORT FOR THE YEAR ENDED 30 JUNE 2018 CONTENTS Board s Report 1 Statement of Profit or Loss and Other Comprehensive Income 2 Statement of Financial Position 3 Statement of Changes in Equity
More informationAUSTRALIAN HUNTINGTON'S DISEASE ASSOCIATION (NSW) INC ABN
FINANCIAL REPORT FOR THE YEAR ENDED 30 JUNE 2017 CONTENTS Board s Report 1 Statement of Profit or Loss and Other Comprehensive Income 2 Statement of Financial Position 3 Statement of Changes in Equity
More informationTEAMHealth TOP END ASSOCIATION FOR MENTAL HEALTH INCORPORATED. Annual Report for the financial year ended 30 June 2017
TEAMHealth TOP END ASSOCIATION FOR MENTAL HEALTH INCORPORATED Annual Report for the financial year ended 30 June 2017 TOP END ASSOCIATION FOR MENTAL HEALTH INCORPORATED Index to the financial report Index
More informationvolunteering queensland VOLUNTEERING QUEENSLAND INC.
Financial Report 30 JUNE 2018 INDEX Schedule No. 1. Committee's Report 2. Statement of Profit or Loss and Other Comprehensive Income 3. Statement of Financial Position 4. Statement of Changes in Equity
More informationENVIRONMENTAL DEFENDER S OFFICE WA (INC.) FINANCIAL STATEMENTS 30 JUNE 2007
ENVIRONMENTAL DEFENDER S OFFICE WA (INC.) FINANCIAL STATEMENTS 30 JUNE 2007 INDEX TO THE FINANCIAL STATEMENTS 30 JUNE 2007 Page No Statement by Management Committee 1 Independent Auditors Report 2-3 Balance
More informationRefugee Council of Australia Inc
Financial Statements CONTENTS Financial Statements Directors' Report 1 Auditors Independence Declaration under Section 307C of the Corporations Act 2001 3 Income Statement 4 Balance Sheet 5 Statement of
More informationSpecial Purpose Financial Report For the Financial Year Ended 30 June 2015
Special Purpose Financial Report For the Financial Year Ended 30 June 2015 C O N T E N T S Directors Report 2 Statement of Comprehensive Income 3 Statement of Financial Position 4 Statement of Cash Flows
More informationALZHEIMER S AUSTRALIA VICTORIA INC. 30 JUNE 2017 ABN Contents
ALZHEIMER S AUSTRALIA VIC FULL FINANCIAL REPORT 2016 2017 ALZHEIMER S AUSTRALIA VICTORIA INC. Contents Directors Report... 2 Auditor s Independence Declaration... 4 Statement of Profit or Loss and Other
More informationAustralian Doctors for Africa Pty Ltd ABN Financial Statements For the year ended 30 June 2018
Australian Doctors for Africa Pty Ltd Financial Statements Contents Directors' Report Statement of Surplus or Deficit and Other Comprehensive Income Statement of Financial Position Statement of Financial
More informationLocal Government Managers Australia (Qld) Inc. ABN Financial Statements
Local Government Managers Australia (Qld) Inc. Financial Statements Contents Financial Statements Statement of Profit or Loss and Other Comprehensive Income 1 Statement of Assets and Liabilities 2 Notes
More informationDIPLOMACY TRAINING PROGRAM LIMITED
Financial Report For The Year Ended 30 June 2012 HOUSTON & CO PTY LTD Chartered Accountant 30 June 2012 CONTENTS Page Directors' Report 2 Auditor's Independence Declaration 5 Statement of Comprehensive
More informationREVETEC HOLDINGS LIMITED FINANCIAL REPORT FOR THE YEAR ENDED 30 JUNE 2012
FINANCIAL REPORT FOR THE YEAR ENDED 30 JUNE 2012 Liability limited by a scheme approved under Professional Standards Legislation CONTENTS Director's Report 1 Statement of Comprehensive Income 3 Statement
More informationEast Fremantle Football Club Inc. Financial Statements
Financial Statements Contents Financial Statements Statement of Profit or Loss 1 Statement of Assets and Liabilities 2 Statement of Changes in Equity 3 Statement of Cash Flows 4 Notes to the Financial
More informationFINANCIAL SUMMARY. behalf of the company for all or any part of those proceedings.
ADMA ANNUAL REPORT 2017 20 FINANCIAL SUMMARY The company made a profit for the year of $101,576 which compares to a profit of $113,127 in the previous year. Income for the year increased from $7,726,015
More informationBUNBURY TURF CLUB INC FINANCIAL REPORT FOR THE YEAR ENDED 31 JULY 2018
BUNBURY TURF CLUB INC FINANCIAL REPORT FOR THE YEAR ENDED 31 JULY 2018 Liability limited by a scheme approved under Professional Standards Legislation Page 1 Index STATEMENT OF FINANCIAL POSITION STATEMENT
More informationConsolidated Statement of Profit or Loss and Other Comprehensive Income
Consolidated Statement of Profit or Loss and Other Comprehensive Income Note 2018 Restated 2017 Revenue and other income 3 31,046,188 27,385,266 Less: expenses Depreciation and amortisation expenses 4
More informationPROMETHEUS MINING PTY LTD
ACN 600 274 173 FINANCIAL REPORT FOR THE YEAR ENDED 30 JUNE 2017 CONTENTS PAGE Director s Report 3 Independent Auditor's Report 5 Financial Report Statement of Profit or Loss and Other Comprehensive Income
More informationYouth Action & Policy Association (NSW) Inc.
Suite 403, Level 4, 64-76 Kippax Street, Surry Hills NSW 2010 Tel: (02) 8218 9800, Fax (02) 9281 5588 www.youthaction.org.au Annual Financial Report 31 December 2013 ABN 17 209 492 539 Annual financial
More informationUNITING CHURCH IN AUSTRALIA SYNOD OF WESTERN AUSTRALIA INVESTMENT FUND General Purpose Financial Report As at 31 December 2016 CONTENTS
General Purpose Financial Report As at 31 December 2016 CONTENTS Investment and Corporate Finance Committee s Statement Statement of Profit or Loss and Other Comprehensive Income Statement of Financial
More informationCONFEDERATION OF A.C.T INDUSTRY TRADING AS ACT & REGION CHAMBER OF COMMERCE AND INDUSTRY ABN FINANCIAL REPORT
CONFEDERATION OF A.C.T INDUSTRY TRADING AS ACT & REGION CHAMBER OF COMMERCE AND INDUSTRY FINANCIAL REPORT FOR THE YEAR ENDED 31 MARCH 2015 BOARD REPORT Your Board Members submit the financial report of
More informationDirectors The names of directors in office at any time during or since the end of the year are:
DIRECTORS REPORT Your directors present their report on the co-operative for the financial year ended 30 June 2017. Directors The names of directors in office at any time during or since the end of the
More informationNATIONAL ABORIGINAL AND TORRES STRAIT ISLANDER HEALTH WORKERS ASSOCIATION LIMITED ABN FINANCIAL REPORT FOR THE YEAR ENDED 30 JUNE 2017
NATIONAL ABORIGINAL AND TORRES STRAIT ISLANDER HEALTH WORKERS ASSOCIATION LIMITED ABN 61 138 748 697 FINANCIAL REPORT LIMITED ABN 61 138 748 697 CONTENTS DIRECTORS REPORT 3 INDEPENDENT AUDITOR S REPORT
More informationRestoring hope FINANCIAL REPORT 2017
Restoring hope FINANCIAL REPORT Contents Page Statement by the State Council 3 Independent Auditor s Report 4-6 Statement of Profit or Loss and Other Comprehensive Income 7 Statement of Financial Position
More informationGOOMALLING & DISTRICTS COMMUNITY FINANCIAL SERVICES LIMITED FINANCIAL REPORT
FINANCIAL REPORT 30 JUNE 2012 ABN 64 088 925 115 FINANCIAL REPORT 30 JUNE 2012 CONTENTS Directors Report Independent Audit Report Auditors Independence Declaration Directors Declaration Statement of Financial
More informationNational Patient Transport Pty Ltd and controlled entities ABN
National Patient Transport Pty Ltd and controlled entities Consolidated Financial report For the year ended 30 June 2017 TABLE OF CONTENTS Directors' report... 1-3 Auditor's independence declaration...
More informationKIDSAFE NSW INCORPORATED ABN
FINANCIAL REPORT FOR THE YEAR ENDED 30 JUNE 2013 CONTENTS Council s Report 1 Statement of Comprehensive Income 2 Statement of Financial Position 3 Statement of Changes in Equity 4 Statement of Cash Flows
More informationfinancial REPORT
CRISIS SUPPORT SERVICES financial REPORT 12 Financial Report 3 Contents Directors Report Directors Report 3 Statement of Comprehensive Income 4 Statement of Financial Position 5 Statement of Cash Flows
More informationLaynhapuy Homelands Aboriginal Corporation ABN: Consolidated Financial Statements. For the Year Ended 30 June 2017
Consolidated Financial Statements Contents For the Year ended 30 June Financial Statements Directors' Report 3 Auditors Independence Declaration under Section 339-50 of the Corporations (Aboriginal and
More informationFor personal use only
ABN 55 118 152 266 Annual Report Directors' report The directors present their report, together with the financial statements, on the consolidated entity (referred to hereafter as the 'consolidated entity')
More informationHEIDELBERG TRAINING AND RESOURCE CENTRE INC A.B.N FINANCIAL REPORT
HEIDELBERG TRAINING AND RESOURCE CENTRE INC A.B.N. 93 430 504 658 FINANCIAL REPORT FOR THE YEAR ENDED 30th JUNE 2016 CONTENTS Committee Report 1 Statement of Comprehensive Income 3 Statement of Financial
More informationTAMWORTH CITY BOWLING CLUB LIMITED ABN DIRECTORS' REPORT
DIRECTORS' REPORT Your Directors present their report on the Company for the year ended 30 June 2017. DIRECTORS. The names of directors in office at any time during or since the end of the year are: Years
More informationAustralian Doctors for Africa Pty Ltd ABN Financial Statements For the year ended 30 June 2017
Australian Doctors for Africa Pty Ltd Financial Statements For the year ended 30 June 2017 Contents Directors' Report Statement of Surplus or Deficit and Other Comprehensive Income Statement of Financial
More informationSOUTH TWEED BOWLS CLUB LTD TRADING AS SOUTH TWEED SPORTS
SOUTH TWEED BOWLS CLUB LTD TRADING AS SOUTH TWEED SPORTS Financial Report For The Year Ended 30 June 2016 South Tweed Bowls Club Ltd trading as South Tweed Sports Financial Report For The Year Ended 30
More informationSAWARD. chartered accountants. Skin & Cancer Foundation Inc. ABN: Financial Statements
SAWARD chartered accountants Skin & Cancer Foundation Inc. Financial Statements Contents Page Financial Statements Statement of Profit or Loss and Other Comprehensive Income Statement of Financial Position
More informationTHE RELIGIOUS SOCIETY OF FRIENDS (QUAKERS) IN AUSTRALIA INCORPORATED ABN FINANCIAL REPORT FOR THE YEAR ENDED 30 SEPTEMBER 2017
FINANCIAL REPORT FOR THE YEAR ENDED 30 SEPTEMBER 2017 FINANCIAL REPORT FOR THE YEAR ENDED 30 SEPTEMBER 2017 Contents Page Committee's Report 3 Income Statement 4 Balance Sheet 5 Statement of Recognised
More informationQueensland Environmental Law Association Inc. ABN Financial Statements
Queensland Environmental Law Association Inc. Financial Statements For the Year Ended 30 June Contents For the Year Ended 30 June Financial Statements Committee's Report 1 Statement of Profit or Loss 2
More informationSOUTH TWEED BOWLS CLUB LTD TRADING AS SOUTH TWEED SPORTS
SOUTH TWEED BOWLS CLUB LTD TRADING AS SOUTH TWEED SPORTS Financial Report For The Year Ended 30 June 2015 South Tweed Bowls Club Ltd trading as South Tweed Sports Financial Report For The Year Ended 30
More informationAUSTRALIAN HUNTINGTON'S DISEASE ASSOCIATION (NSW) INC ABN
FINANCIAL REPORT FOR THE YEAR ENDED 30 JUNE 2016 CONTENTS Board s Report 1 Statement of Profit or Loss and Other Comprehensive Income 2 Statement of Financial Position 3 Statement of Changes in Equity
More informationAGFORCE QUEENSLAND INDUSTRIAL UNION OF EMPLOYERS
AGFORCE QUEENSLAND INDUSTRIAL UNION OF EMPLOYERS AgForce Queensland Level 2, 110 Mary Street, Brisbane, Qld, 4000 PO Box 13186,North Bank Plaza, cnr Ann and George Sts Brisbane Qld 4003 Ph: (07) 3236 3100
More informationInternational Social Service - Australian Branch ABN:
Financial Statements CONTENTS Financial Statements Council of Management Report 1 Auditor's Independence Declaration 4 Income Statement 5 Balance Sheet 6 Statement of Changes in Equity 7 Statement of Cash
More informationWorkers' Educational Association - Hunter Limited ABN
Directors' Report 31 December 2015 The directors present their report on for the financial year ended 31 December 2015. 1. General information Directors The names of the directors in office at any time
More informationQuirindi R.S.L. Sub Branch Club ABN: Financial Statements
Financial Statements Contents Financial Statements Directors' Report 1 Auditor's Independence Declaration under Section 307C of the Corporations Act 2001 5 Statement of Profit or Loss and Other Comprehensive
More informationRSM Australia Partners Level 21, 55 Collins Street Melbourne VIC 3000 PO Box 248 Collins Street West VIC 8007 T +61 (0) 3 9286 8000 F +61 (0) 3 9286 8199 www.rsm.com.au AUDITOR S INDEPENDENCE DECLARATION
More informationPalliative Care Victoria Inc
Inc Financial Report For the Year Ended 30 June 2017 Reg. Incorp. No. A0022429M ABN 88 819 011 622 Contents page For the Year Ended 30 June 2017 Contents Statement by the Board of Directors of Palliative
More informationMultiple Sclerosis Society of the ACT Incorporated FINANCIAL REPORT FOR THE YEAR ENDED 30 JUNE 2007
FINANCIAL REPORT FOR THE YEAR ENDED 30 JUNE 2007 FINANCIAL REPORT FOR THE YEAR ENDED 30 JUNE 2007 CONTENTS Committee s Report Independent Audit Report Income Statement Balance Sheet Statement of Cash Flows
More informationAudited Financials. 2016/17 Accounts
Audited Financials 2016/17 Accounts AUDITOR S INDEPENDENCE DECLARATION UNDER SECTION 307C OF THE CORPORATIONS ACT 2001 TO THE DIRECTORS OF J HUTCHINSON PTY LTD Tel: +61 7 3237 5999 Fax: +61 7 3221
More informationSPIRITUAL HEALTH VICTORIA
Financial Statements For the year ended 30 June 2018 GRAEME F DELANY PTY LTD SUITE 27 1ST FLOOR 545 McDONALDS ROAD SOUTH MORANG 3752 Phone: 03 94376633 Fax: 03 94378171 Email: gdelany@connexus.net.au Detailed
More informationMENZIES INC ABN
ABN 55 784 349 165 FINANCIAL REPORT FOR THE YEAR ENDING 30 JUNE CONTENTS Committee s Report 3 Statement of Comprehensive Income 4 Statement of Financial Position (Balance Sheet) 5 Statement of Changes
More informationSAMARINDA AGED CARE FINANCIALS
SAMARINDA AGED CARE FINANCIALS The accompanying notes form part of these financial statements 1 36 COMMITTEE OF MANAGEMENT S REPORT 36 The accompanying notes form part of these financial statements 3
More informationMOTOR TRADES ASSOCIATION OF AUSTRALIA SUPERANNUATION FUND PTY. LIMITED A.B.N
SUPERANNUATION FUND PTY. LIMITED A.B.N. 14 008 650 628 FINANCIAL STATEMENTS FOR THE FINANCIAL YEAR ENDED 30 JUNE 2018 TABLE OF CONTENTS Page Directors' Report 3-4 Statement of Financial Position 5 Statement
More informationUNITING CHURCH IN AUSTRALIA SYNOD OF WESTERN AUSTRALIA INVESTMENT FUND General Purpose Financial Report As at 31 December 2015 CONTENTS
General Purpose Financial Report As at 31 December 2015 CONTENTS Investment and Corporate Finance Committee s Statement Statement of Profit or Loss and Other Comprehensive Income Statement of Financial
More informationSPECIFIC LEARNING DIFFICULTIES OF VICTORIA INCORPORATED
SPECIFIC LEARNING DIFFICULTIES OF VICTORIA INCORPORATED Financial Report For The Year Ended 30 June SPECIFIC LEARNING DIFFICULTIES OF VICTORIA INCORPORATED Financial Report For The Year Ended 30 June CONTENTS
More informationMOTOR TRADES ASSOCIATION OF AUSTRALIA SUPERANNUATION FUND PTY LIMITED A.B.N
1 MOTOR TRADES ASSOCIATION OF AUSTRALIA A.B.N. 14 008 650 628 FINANCIAL STATEMENTS FOR THE FINANCIAL YEAR ENDED 30 JUNE 2017 TABLE OF CONTENTS Page Directors' Report 3-4 Statement of Financial Position
More informationCheltenham Youth Club Inc
ABN 19 145 523 452 Annual Report - 30 June 2018 Officers' report 30 June 2018 The officers present their report, together with the financial statements, on the incorporated association for the year ended
More informationRefugee Council of Australia Inc
Financial Statements CONTENTS Financial Statements Directors' Report 1 Auditors Independence Declaration under Section 307C of the Corporations Act 2001 2 Income Statement 3 Balance Sheet 4 Statement of
More informationVolunteering Australia Incorporated ABN: Financial Statements
Financial Statements For the Year Ended 30 June Contents For the Year Ended 30 June Financial Statements Directors' Report 1 Statement of Profit or Loss and Other Comprehensive Income 2 Statement of Financial
More informationCOONAMBLE BOWLING CLUB LIMITED ABN FINANCIAL REPORT FOR THE YEAR ENDED 31 MAY 2018
FINANCIAL REPORT FOR THE YEAR ENDED 31 MAY 2018 Liability limited by a scheme approved under Professional Standards Legislation Directors' Report 1 Auditors' Independence Declaration 3 Statement of Profit
More informationNATIONAL HEALTH CO-OPERATIVE OPERATIVE LIMITED ABN
NATIONAL HEALTH CO-OPERATIVE OPERATIVE LIMITED FINANCIAL REPORT FOR THE YEAR ENDED 30 JUNE 2016 DIRECTORS REPORT Your directors present this report on the co-operative for the financial year ended 30 June
More informationAccountants Office Pty Ltd Overview
Overview GENERAL INFORMATION Accountants Office Pty Ltd Principal Address - 13 Cambridge Road, Templestowe Vic 3982 Registered Address - 17 Silly Road, Bayswater, Vic 3827 Principal Activity - Accounting
More informationFINANCIAL STATEMENTS QUEENSLAND COMPETITION AUTHORITY
FINANCIAL STATEMENTS QUEENSLAND COMPETITION AUTHORITY 2013 14 53 CONTENT Statement of comprehensive income 55 Statement of financial position 56 Statement of changes in equity 57 Statement of cash flows
More informationMONASH STUDENT ASSOCIATION (CLAYTON) INC. (ABN ) FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2015
MONASH STUDENT ASSOCIATION (CLAYTON) INC. (ABN 20 147 061 074) FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2015 (ABN 20 147 061 074) TABLE OF CONTENTS Report by the Executive Committee 3 Auditor
More informationTHE ESSINGTON SCHOOL DARWIN LTD. and CONTROLLED ENTITIES ACN Company Limited by Guarantee SPECIAL PURPOSE FINANCIAL STATEMENTS
THE ESSINGTON SCHOOL DARWIN LTD and CONTROLLED ENTITIES Company Limited by Guarantee SPECIAL PURPOSE FINANCIAL STATEMENTS 31 DECEMBER 2016 CONTENTS PAGE DIRECTOR S REPORT 2-5 STATEMENT OF PROFIT AND LOSS
More informationQIC Properties Pty Ltd ABN Annual financial statements and directors' report for the year ended 30 June 2013
ABN 18 075 744 151 Annual financial statements and directors' report for the year ended 30 June Directors' report 30 June Directors' report The directors present their report together with the financial
More informationGeneral Purpose Financial Report. for the year ended 30 June 2016
General Purpose Financial Report for the year ended 30 June 2016 annual review 2015 2016 1 GENERAL PURPOSE FINANCIAL REPORT FOR THE YEAR ENDED 30 JUNE 2016 GENERAL PURPOSE FINANCIAL REPORT C O N T E N
More informationFor personal use only
1. Company details Name of entity: Roto-Gro International Limited ACN: 606 066 059 Reporting period: For the half-year ended 31 December 2016 Previous period: For the half-year ended 31 December 2015 2.
More informationDIPLOMACY TRAINING PROGRAM LIMITED
Financial Report For The Year Ended 30 June 2013 HOUSTON & CO PTY LTD Chartered Accountant 30 June 2013 CONTENTS Page Directors' Report 2 Auditor's Independence Declaration 5 Statement of Comprehensive
More informationMOREE GOLF CLUB LIMITED ABN FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2015
MOREE GOLF CLUB LIMITED FINANCIAL STATEMENTS MOREE GOLF CLUB LIMITED DIRECTORS REPORT Your directors present their report on the company for the financial year ended 31 July 2015. Principal Activities
More informationVictorian AIDS Council Inc. / Gay Men's Health Centre Inc. (Combined)
Victorian AIDS Council Inc. / Gay Men's Health Centre Inc. (Combined) Combined Financial report For the year ended 30 June 2016 Pitcher Partners Level 19 15 William Street Melbourne VIC 3000 Telephone
More informationBUSINESS ENTERPRISE CENTRE ST GEORGE & SUTHERLAND SHIRE LTD ABN FINANCIAL REPORT FOR THE YEAR ENDED 30 JUNE 2011
FINANCIAL REPORT TABLE OF CONTENTS Directors' Report... 1 Auditor's Independence Declaration... 5 Financial Report Statement of Financial Performance... 6 Statement of Financial Position... 7 Statement
More informationRevenue from ordinary activities 2 743, ,396
STATEMENT OF COMPREHENSIVE INCOME 2011 2010 $ $ Revenue from ordinary activities 2 743,363 703,396 Employee benefits expense (544,436) (520,834) Occupancy expenses (72,875) (69,977) Depreciation and amortisation
More informationFor personal use only
Kalium Lakes Limited ABN: 98 613 656 643 And Controlled Entities HALF YEAR REPORT For the Half Year Ended 31 December CONTENTS CORPORATE DIRECTORY 1 DIRECTORS REPORT 2 AUDITOR S INDEPENDENCE DECLARATION
More informationFor personal use only
Appendix 4D Half-year report 1. Company details Name of entity: ABN: 94 615 443 037 Reporting period: For the half-year ended 31 December 2017 Previous period: For the half-year ended 31 December 2016
More informationHead Office: Level 1, O Riordan Street, Alexandria, NSW 2015
Head Office: Level 1, 24-32 O Riordan Street, Alexandria, NSW 2015 FINANCIAL REPORT FOR THE YEAR ENDED 30 June 2017 Level 22 MLC Centre Postal Address: 19 Martin Place GPO Box 1615 Sydney NSW 2000 Sydney
More informationINTERACT AUSTRALIA (VICTORIA) LIMITED ABN
FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2016 FINANCIAL REPORT FOR THE YEAR ENDED 30 JUNE 2016 DIRECTORS REPORT Your directors present this report on the entity for the financial year ended 30 June
More informationGENERAL PURPOSE Financial Report
GENERAL PURPOSE Financial Report FOR THE YEAR ENDED 30 JUNE, 2014 GENERAL PURPOSE FINANCIAL REPORT FOR THE YEAR ENDED 30 JUNE 2014 GENERAL PURPOSE FINANCIAL REPORT CONTENTS PAGE Directors' Declaration
More informationYOUTH INSEARCH FOUNDATION (AUST) INCORPORATED
YOUTH INSEARCH FOUNDATION (AUST) INCORPORATED Financial Report For The Year Ended 30 June 2016 Youth Insearch Foundation (Aust) Incorporated Financial Report For The Year Ended 30 June 2016 CONTENTS Page
More information