2016-12-12 General Committee - Item 9 - NBRF Annual Report - Signed Financial Statements

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.