2019-12-10 P&E Agenda - Item 6 - Attachment 2 - NBRF Audited Financial Statements 2018-19

Noosa Biosphere Reserve Trust
ABN 12 733 644 586                                                                                                                :

Statement of Profit or Loss and Other Comprehensive Income
For the Year Ended 30 June 2019

                                                                                           2019           2018
                                                                                            $               $
Income from grants                                                                          497,714        374,979                ‘
Interest                                                                                         71           1,618               ,
Depreciation and amortisation expense                                                          (656)          (882)
Grants provided and other project costs                                                    (357,714)      (214,980)
Other expenses                                                                              (53,232)      (189,624)
Profit/(loss) before income tax                                                              86,183         (28,889)
Income tax expense                                                                                 -              -
Profit/(loss) for the year                                                                   86,183         (28,889)
Other comprehensive income for the                                                                                                :
year, net of tax                                                                                   -              -
Total comprehensive income for the
year                                                                                         86,183         (28,889)

                           The accompanying notes form part of these financial statements.
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