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2019-12-10 P&E Agenda - Item 6 - Attachment 2 - NBRF Audited Financial Statements 2018-19
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Noosa Biosphere Reserve Trust
ABN 12 733 644 586
For the Year Ended 30 June 2019
Detailed Profit and Loss Account
2019 2018 :
$ $
Income
Grants - Environmental 325,714 187,979
Grants - Operational 172,000 187,000
Interest income 71 1,618
Total income 497,785 376,597
Less: Expenses
Accounting and bookkeeping fees 6,152 7,164
Advertising 5,622 1,078
Audit fees 3,100 3,050
Bank charges 96 114
Computer expenses 16 51 :
Consulting and professional fees 29,125 168,266 ‘
Depreciation 656 882
Donations 7 162
Event tickets 673 -
Filing fees 195 48 .
Grants provided and other project costs 357,714 214,980
Insurance 3,371 4,095
Meeting expenses 1,613 1,798 i
Postage 143 126
Printing and stationery 898 720
Repairs and maintenance - 105
Subscriptions 753 363
Telephone 943 958 i
Travel allowance §25 565
Website expenses - 981
Total Expenses 411,602 405,486
Profit/(loss) before income tax 86,183 (28,889)
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