Original source · versioned page text
Meeting papers
Very large file: it may take a few minutes
The original of this document is very large (81.6 MB). Opening the original or downloading it may take a few minutes. Please be patient and don't click again. The page text is quick to read. If you are on mobile data, it is best to wait until you are on Wi-Fi.
Original PDF page 264, section 1. The text section number identifies this passage in the reader.
Appendix J
Balance Sheet
Balance Sheet
Zero Emissions Noosa Inc
As at 31 December 2025
Cash Basis
Account 31 Dec 2025
Assets
Bank
Business Account 236,338.11
Debit Card Account 962.42
Public Fund Account 2,366.35
Total Bank 239,666.88
Total Assets 239,666.88
Liabilities
Current Liabilities
GST 12,359.51
PAYG Withholdings
1,766.00
Payable
Rounding 0.10
Superannuation Payable (93.49)
Suspense (2,293.51)
Wages Payable - Payroll (3,221.58)
Total Current Liabilities 8,517.03
Total
8,517.03
Liabilities
Net Assets 231,149.85
Equity
Current Year Earnings (233.99)
Retained Earnings 231,383.84
Zero Emissions Noosa Inc. | Operational Report 2025 · Page 28
Page 264 of 438
See the original
The page text is free to read. Viewing or downloading an original file needs an account.
Log in to see the originalLog in to download the original file
Very large file: the download may take a few minutes. If you are on mobile data, it is best to wait until you are on Wi-Fi.
Searchable page text hides email addresses. Original files are unchanged and may show email addresses.