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2021-01-18 General Committee Meeting Agenda

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GENERAL COMMITTEE MEETING AGENDA   18 JANUARY 2021




                                      Page 9 of 155

GENERAL COMMITTEE MEETING AGENDA                                                              18 JANUARY 2021

      Noosa Biosphere Reserve Trust
      ABN 12 733 644 586

      Statement of Profit or Loss and Other Comprehensive Income
      For the Year Ended 30 June 2020

                                                                                            2020          2019
                                                                                             $              $
       Grants - Environmental                                                                152,175       325,714
       Grants - Sustainability                                                                 1,000        32,000
       Grants - Operational                                                                  120,000       140,000
       Interest                                                                                   20            71
       Depreciation and amortisation expense                                                  (1,000)         (656)
       Grants provided and other project costs                                              (153,176)     (357,714)
      Other expenses                                                                         (63,320)       (53,232)
      Operating result from continuing
      operations                                                                              55,699        86,183
      Other comprehensive income for the
      year, net of tax                                                                             -              -
      Total comprehensive income for the
      year                                                                                    55,699        86,183

                                The accompanying notes form part of these financial statements.
                                                                                                                  1

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