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2018-02-06 Planning & Environment Committee Agenda
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PLANNING & ENVIRONMENT COMMITTEE MEETING AGENDA 6 FEBRUARY 2018
Page 64 of 86
PLANNING & ENVIRONMENT COMMITTEE MEETING AGENDA 6 FEBRUARY 2018
Noosa Biosphere Reserve Trust
ABN 12733 644 586
Notes to the Financial Statements
For the Year Ended 30 June 2017
4 Trade and Other Receivables
2017 2016
$ $
CURRENT
GST receivable 9,666 4,896
Total current trade and other
receivables 9,666 4,896
5 Trade and Other Payables
Current
Trade payables 1,325 2,070
Other payables 402 1,450
1,727 3,520
6 Other Financial Liabilities
CURRENT
Unexpended grants 634,556 §53,110
Total 634,556 553,110
The above amount represents the balance of grants monies received held at the year end to be spent on
environmental projects.
7 Auditors’ Remuneration
Remuneration of the auditor of the trust, SAAS Audit
Pty Ltd, for:
- auditing or reviewing the financial statements 2,100 -
Total 2,100 -
8
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