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2021-01-18 General Committee Meeting Agenda
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GENERAL COMMITTEE MEETING AGENDA 18 JANUARY 2021
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GENERAL COMMITTEE MEETING AGENDA 18 JANUARY 2021
Noosa Biosphere Reserve Trust
ABN 12733 644 536
Statement of Financial Position
As At 30 June 2020
2020 2019
Note $ $
ASSETS
CURRENT ASSETS
Cash and cash equivalents 329,511 473,053
Trade and other receivables 4 55,877 20,000
Other assets 391 782
TOTAL CURRENT ASSETS 385.779 493,835
NON-CURRENT ASSETS
Property, plant and equipment 3,666 4,666
TOTAL NON-CURRENT ASSETS 3.666 4.686
TOTAL ASSETS 389,445 498,501
LIABILITIES
CURRENT LIABILITIES
Trade and other payables § 6,409 17,989
Other financial liabilities 6 188,687 341,862
TOTAL CURRENT LIABILITIES 495.096 950.854
TOTAL UABILITIES 195,096 359,851
NET ASSETS 194,348 138,650
EQuIty
Contributed equity 10 10
Retained earnings 194,339 138,640
TOTAL EQUITY 494,349 138,650
The accompanying notes form part of these financial statements.
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