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Meeting papers
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Assets and Liabilities Statement
Zero Emissions Noosa Inc
As at 31 December 2024
NOTES 31 DEC 2024 31 DEC 2023
Assets
Current Assets
Cash at Bank 241,859 95,463
Public Fund Account 2,306 1,726
Direct Debit Account 410 -
Sundry Debtors 26,116 62,700
Total Current Assets 270,691 159,889
Total Assets 270,691 159,889
Liabilities
Current Liabilities
Sundry Creditors 16,721 -
GST Payable 13,554 1,500
GST on Creditors (1,520) -
GST on Debtors 2,374 5,700
PAYG Withholdings Payable 1,852 678
Employee Entitlements 1,451 641
Total Current Liabilities 34,431 8,519
Total Liabilities 34,431 8,519
Net Assets 236,260 151,369
Member's Funds
Capital Reserve 236,260 151,369
Total Member's Funds 236,260 151,369
Association Zero Emissions Noosa Page 5 of
Report Inc 76
Page 177 of 182
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