Council archive · source document
Meeting papers
Very large file (21.8 MB): the original may take a few minutes to open or download. The page text below is quick to read.
Original PDF page 170, section 1. The text section number identifies this passage in the reader.
Appendix I
Profit and Loss by Project
Zero Emissions Noosa Inc
For the 3 years ended 31 December 2024
Cash Basis
Noosaville QLD Gov -
Alliance Alliance Energy
EV Expo Battery Community
Account Agreement Agreement Eff Total
2025 Project - Battery
1 2 Assess
YEF Project
Trading Income
Grant Funding 65,000.00 125,000.00 29,000.00 10,000.00 10,000.00 48,831.38 287,831.38
Total Trading Income 65,000.00 125,000.00 29,000.00 10,000.00 10,000.00 48,831.38 287,831.38
Cost of Sales
Grant Associated
9,066.27 686.80 0.00 2,208.55 10,000.00 43,362.72 65,324.34
Expenses
Total Cost of Sales 9,066.27 686.80 0.00 2,208.55 10,000.00 43,362.72 65,324.34
Gross Profit 55,933.73 124,313.20 29,000.00 7,791.45 0.00 5,468.66 222,507.04
Operating Expenses
Advertising 0.00 45.45 0.00 0.00 0.00 0.00 45.45
Bank Fees 18.55 0.01 0.00 0.00 0.00 0.00 18.56
Consulting & Accounting 2,745.68 840.00 0.00 0.00 0.00 0.00 3,585.68
Credit card surcharge
1.69 0.00 0.00 0.00 0.00 0.00 1.69
fees
General Expenses 335.45 0.00 0.00 0.00 0.00 0.00 335.45
Membership Fees 50.00 0.00 0.00 0.00 0.00 0.00 50.00
Office Expenses 431.02 0.00 0.00 0.00 0.00 0.00 431.02
Recruitment 925.00 0.00 0.00 0.00 0.00 0.00 925.00
Subscriptions 279.78 582.42 0.00 0.00 0.00 0.00 862.20
Superannuation 4,972.37 1,073.76 0.00 0.00 0.00 0.00 6,046.13
Wages and Salaries 44,584.01 11,847.13 0.00 0.00 0.00 2,039.65 58,470.79
Website 568.80 0.00 0.00 0.00 0.00 0.00 568.80
64
Page 170 of 182
See the original
The page text is free to read. Viewing or downloading an original file needs an account.
Log in to see the originalUsed in these records
Meeting papersMeeting papersMeeting 778 ↗
About this file
- File size
- 21.8 MB (very large file)
- File type
No other editions are linked here.
Original file
Log in to download the original file
The download may take a few minutes. On mobile data, it is best to wait for Wi-Fi.