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2018-02-06 Planning & Environment Committee Agenda
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PLANNING & ENVIRONMENT COMMITTEE MEETING AGENDA 6 FEBRUARY 2018
Page 70 of 86
PLANNING & ENVIRONMENT COMMITTEE MEETING AGENDA 6 FEBRUARY 2018
Noosa Biosphere Reserve Trust
ABN 12733 644 586
For the Year Ended 30 June 2017
Detailed Profit and Loss Account
2017 2016
$ $
Income
Grants - Environmental 168,554 136,890
Grants - Operational 104,091 180,000
Interest income 4,387 2,514
Total income ____ 277,032 319,404
Less: Expenses
Accounting and bookkeeping fees 3,972 672
Audit fees 2,100 -
Bank charges 81 72
Computer expenses 109 738
Consulting and professional fees 81,316 14,431
Depreciation 1,164 1,119
Donations 421 251
Event tickets 875 -
Fees and charges 35 158
Filing fees 47 46
Finance costs - 177
Fines and penalties - 936
Grants provided and other project costs 202,645 136,890
Insurance 4,220 3,746
Meeting expenses 1,056 768
Motor vehicle expenses - 79
Postage 137 220
Printing and stationery 1,167 1,401
Repairs and maintenance 385 271
Salaries 5,536 33,757
Staff amenities - 75
Superannuation contributions 482 2,880
Telephone 1,313 1,285
Website expenses 1,577 6,500
Total Expenses 308,638 206,472
: (Loss)/profit before income tax (31,606) 112,932
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