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2019-03-12 P&E Agenda - Item 7 - Attachment 1 - NBRF FY17-18 Annual Report
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Noosa Biosphere Reserve Trust
ABN 12 733 644 586
Notes to the Financial Statements
For the Year Ended 30 June 2018
4 Trade and Other Receivables
‘ 2018 2017
$ $
CURRENT
Trade receivables 25,000 -
Deposits 20,000 -
GST receivable 12,331 9,666
Total current trade and other . .
receivables 57,331 9,666
5 Trade and Other Payables
Current
Trade payables . 23,570 1,325
Other payables - 402
23,570 1,727
6 Other Financial Liabilities /
CURRENT
Unexpended grants 699,576 634,556
Total 699,576 634,556 .
The above amount represents the balance of grants monies received held at the year end to be spent on
environmental projects.
7 Auditors' Remuneration
Remuneration of the auditor of the trust, SAAS Audit
Pty Ltd, for:
- auditing or reviewing the financial statements 3,050 2,100
Total 3,050 2,100
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