2016-12-12 General Committee - Attachment 1 to Item 9 - NBRF Annual Report

                               Noosa Biosphere Reserve Trust
                                        ABN 12 733 644 586
                 Statement of Profit or Loss and Other Comprehensive Income
                               For the year ended 30 June 2016
                                                           2016           2015
                                                            $               $
Grants                                                          316,890.18
Interest                                                          2,514.24
Other income                                                                            20.00
Total revenue                                                   319,404.42              20.00

Grants provided                                               (136,890.18)
Employee benefit expense                                       (36,637.00)
Depreciation                                                    (1,119.00)
Other expenses                                                 (31,649.26)              (0.70)
Finance costs                                                     (176.58)
Profit before income tax                                       112,932.40               (0.70)

Income tax (credit) expense

Profit for the year                                             112,932.40              19.30

Total other comprehensive income for the

Total comprehensive income for the year                         112,932.40              19.30




                      The accompanying notes form part of these financial statements.