2019_OfficeFairTradingReportinfo · MCU20/0091

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ASSETS and LIABILITIES STATEMENT

Permaculture Noosa Inc.
As at 31 July 2019

Notes
Assets
Current Assets
Cash & Equivalents
Cash on Hand
Bendigo Bank Account 118708270
Sandhurst Trustees Ltd Account
Total Cash & Cash Equivalents

Total Current Assets

Non-Current Assets
Plant & Equipment Opening balance
Minus deletions (writeoffs)
Plus additions

Total Plant & Equipment at Cost
Total Non-Current Assets
Total Assets

Net Assets

Member’s Funds
Current Year Earnings
Retained earnings
Total Member Funds

31 Jul 2019

50.00
2996.70
11,108.50
14,155.20

14,155.20

19,937.00
19,363.00
1839.00

2,413.00
2,413.00
16,568.20

16,568.20
1,498.37

31,157.08
32,655.45

31 Jul 2018

50.00
2,067.13
10,865.93
12,983.06

12,983.06

18,174.02

18,174.02
18,174.02
31,157.08

31,157.08
1,294.36

29,862.72
31,157.08