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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 644 685
For the Year Ended 30 June 2020
Detailed Profit and Loss Account
2020 2019
$ $
Income
Grants - Environmental 162,176 325,714
Grants - Sustainability 1,000 32,000
Grants - Operational 120,000 140,000
Interest income 20 71
Total income 273,195 497,785
Less: Expenses
Accounting and bookkeeping fees 6,673 6,162
Advertising 1,765 §,622
Audit fees 3,180 3,100
Bank charges 80 96
Computer expenses - 16
Consulting and professional fees 29,993 29,125
Depreciation 1,000 656
Donations 2 7
Event tickets - 673
Event hosting & sponsorship 13,480 -
Filing fees 160 195
Grants provided and other project costs 153,176 357,714
Insurance 3,718 3,371
Meeting expenses 1,034 1,613
Postage 126 143
Printing and stationery 1,229 898
Repairs and maintenance 210 -
Subscriptions 853 753
Telephone 917 943
Travel allowance - 525
Total Expenses 217 496 411,602
Operating result __ 55,699 865,183
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