Zero Emissions Noosa Inc. (ZEN Inc.) Annual Report · ATTACHMENT 1_ZEN Inc. Report on Partnership Alliance Agreement to Council 2024

Balance Sheet                                               Appendix J

 Balance Sheet
 Zero Emissions Noosa Inc
 As at 31 December 2024
 Cash Basis

                Account                     31 Dec 2024

 Assets
                Bank
                Business Account              241,858.52
                Debit Card Account                410.09
                Public Fund Account             2,306.41
                Total Bank                    244,575.02
 Total Assets                                 244,575.02

 Liabilities
                Current Liabilities
                GST                            14,219.62
                PAYG Withholdings
                                                1,852.00
                Payable
                Rounding                             0.10
                Superannuation Payable           (585.52)
                Suspense                       (2,290.47)
                Total Current Liabilities      13,195.73
 Total
                                               13,195.73
 Liabilities

                Net Assets                    231,379.29

 Equity
                Current Year Earnings         133,345.17
                Retained Earnings              98,034.12
 Total Equity                                 231,379.29




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