Heide Museum of Modern Art 2010 Annual Report

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14. Notes to the Financial Statements Note 6: Financial Assets Note 7: Inventories NOTE 6: FINANCIAL ASSETS Available-for-sale Financial Assets Comprise: Heide Museum of Modern Art 2010 Annual Report 2010 $ 2009 $ Equity investments 1,162,683 1,235,400 Total available-for-sale financial assets 1,162,683 1,235,400 Available-for-sale financial assets comprise of investments in the ordinary issued capital of various entities. There are no fixed returns or fixed maturity date attached to these investments. NOTE 7: INVENTORIES CURRENT At net realisable value 2010 $ 2009 $ Stock on hand 59,475 72,044 59,475 72,044 64
14. Notes to the Financial Statements Note 8: Property plant and equipment NOTE 8: PROPERTY PLANT AND EQUIPMENT Land And Buildings Heide Museum of Modern Art 2010 Annual Report 2010 $ 2009 $ Freehold land at cost 500,000 500,000 Buildings At cost 1,100,000 1,100,000 Less accumulated depreciation (220,000) (192,500) Total buildings 880,000 907,500 Plant And Equipment Plant and equipment At cost 1,501,087 1,698,118 Less accumulated depreciation (721,229) (890,429) Total plant and equipment 779,858 807,689 Computer software At cost 30,941 30,941 Less accumulated depreciation (22,174) (15,986) Total computer software 8,767 14,955 Leasehold improvements At cost 12,819,629 12,879,036 Less accumulated amortisation (1,565,914) (1,246,116) Total leasehold improvements 11,253,715 11,632,920 Total property, plant and equipment 13,422,340 13,863,064 65
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Heide Museum of Modern Art 2010 Ann
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1. Statement of Purpose & Values ST
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3. Chairman & Director's Report 3.
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3. Chairman & Director's Report Hei
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4. Cultural Programming In 2010 Hei
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4. Cultural Programming 4.1 Exhibit
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4. Cultural Programming 4.1 Exhibit
Page 15 and 16: 4. Cultural Programming 4.2 Public
Page 17 and 18: 4. Cultural Programming 16 Art acti
Page 19 and 20: 5. Commercial Operations 5.2 VISITO
Page 21 and 22: 6. Collection 6.1 Acquisitions 6.1
Page 23 and 24: 6. Collection 2010.30 Penelope Davi
Page 25 and 26: 6. Collection 2010.60 Domenico de C
Page 27 and 28: 7. Facilities 7.2 Gardens 26 Heide
Page 29 and 30: 8. Communications & Marketing 28 Co
Page 31 and 32: 9. Graphic Design 9. GRAPHIC DESIGN
Page 33 and 34: 10. Development Heide Foundation Co
Page 35 and 36: 10. Development 10.2 2010 Partnersh
Page 37 and 38: 10. Development 10.2 2010 Partnersh
Page 39 and 40: 11. Governance 11.1 Board 11.1 BOAR
Page 41 and 42: 11. Governance 11.2 Heide Board Sub
Page 43 and 44: 11. Governance 11.3 Board Directors
Page 45 and 46: 12. Staff & Volunteers Visitor Serv
Page 47 and 48: 12. Staff & Volunteers 33 guests at
Page 49 and 50: 13. Financial Statements 13. FINANC
Page 51 and 52: 13. Financial Statements Informatio
Page 53 and 54: 13. Financial Statements Members’
Page 55 and 56: 13. Financial Statements STATEMENT
Page 57 and 58: 13. Financial Statements STATEMENT
Page 59 and 60: 14. Notes to the Financial Statemen
Page 65: 14. Notes to the Financial Statemen
Page 79 and 80: Directors’ Declaration DIRECTORS
Page 81: Independent Audit Report Independen
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Heide Museum of Modern Art 2010 Annual Report

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