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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
For the Year Ended 30 June 2018
Detailed Profit and Loss Account
2018 2017
$ $
Income
Grants - Environmental 187,979 168,554
Grants - Operational 187,000 104,091
Interest income 1,618 4,387
Total income _ 376,597 277,032
Less: Expenses
Accounting and bookkeeping fees 7,154 3,972
Advertising 1,078 -
Audit fees 3,050 2,100
Bank charges 114 81
Computer expenses 51 109
Consulting and professional fees 168,266 81,316
Depreciation 882 1,164
Donations 162 421
Event tickets - 875
Fees and charges - 35
Filing fees ‘48 47 -
Grants provided and other project costs 214,980 202,645
Insurance 4,095 4,220
Meeting expenses 1,798 1,056 -
Postage 126 137
Printing and stationery 720 1,167
Repairs and maintenance 105 385
Salaries - 5,536
Subscriptions 353 -
Superannuation contributions - 482
Telephone . 958 1,313
Travel allowance 565 -
Website expenses 981 1,577
Total Expenses 405,486 308,638
Loss before income tax (28,889) (31,606)
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