Western Australian Museum Annual Report 2003-2004

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Accounts and Financial Statements 2004 2003 $000 $000 12. Revenues from State Government Appropriation revenue received during the year: Output Appropriations (I) 5,873 4,437 5,873 4,437 The following assets have been assumed / (transferred from) other government agencies during the financial year: (II) 925 29,060 Total assets assumed/ transferred Resources received free of charge determined on the basis of the following estimates provided by agencies: 925 29,060 - Office of the Auditor General (III) 0 27 - Department of Culture and the Arts 18,460 16,482 18,460 16,509 State Grants & Contributions 288 2,337 96 25,546 52,343 (I) Output appropriations are accrual amounts reflecting the full cost of outputs delivered. The appropriation revenue comprises a cash component and a receivable (asset). The receivable (holding account) comprises the depreciation expense for the year and any agreed increase in leave liability during the year. (II) Where assets or services have been received free of charge or for nominal consideration, the Museum recognises revenues equivalent to the fair value of the assets and/or the fair value of those services that can be reliably determined and which would have been purchased if not donated, and those fair values shall be recognised as assets or expenses, as applicable. (III) Commencing with the 2003/04 audit, the Office of the Auditor General will be charging a fee for auditing the accounts, financial statements and performance indicators. The fee for the 2003/04 audit ($31,000) will be due and payable in the 2004/05 financial year. 2004 2003 $000 $000 13. Restricted cash assets Specific purpose trust funds 1,268 1,336 Cash held in the account includes specific purpose trust account balances and unspent specific purpose grants. 1,268 1,336 14. Inventories Goods held for resale: Bulk book store 246 226 Museum shops stock 451 482 697 708 15. Receivables Current Trade debtors 304 289 Provision for doubtful debts (59) (120) GST receivable 101 94 346 263 WESTERN AUSTRALIAN MUSEUM ANNUAL REPORT 2003–2004
Accounts and Financial Statements 2004 2003 $000 $000 16. Amounts receivable for outputs Current 336 192 Non-current 3,820 1,707 97 4,156 1,899 This asset represents the non-cash component of output appropriations. It is restricted in that it can only be used for asset replacement or payment of leave liability. 17. Other assets Current Prepayments 18 18 Accrued Income 86 44 104 62 18. Property, plant, equipment and vehicles Land at fair value (I) 14,681 11,931 14,681 11,931 Buildings at cost 6,925 6,926 Works in progress – at cost 197 0 Accumulated depreciation (315) (177) 6,807 6,749 Buildings at fair value (I) 57,633 55,178 Accumulated depreciation (1,433) (1,260) 56,200 53,918 Computer Plant & Equipment – at cost 7,692 7,259 Works in progress – at cost 38 0 Accumulated depreciation (2,743) (1,812) 4,987 5,447 Furniture & Fittings – at cost 911 648 Works in progress – at cost 0 10 Accumulated depreciation (335) (264) 576 394 Scientific Equipment – at cost 1,015 1,014 Accumulated depreciation (807) (724) 208 290 Transport – at cost 44 44 Accumulated depreciation (40) (37) 4 7 Works of art – at cost 80 63 80 63 Leasehold improvements – at cost 2,333 2,333 Works in progress – at cost 350 0 Accumulated amortisation (59) (31) 2,624 2,302 86,167 81,101 WESTERN AUSTRALIAN MUSEUM ANNUAL REPORT 2003–2004
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Western Australian Museum Annual Re
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contents 3 Public Access 4 Letter t
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5 Letter to the Minister The Hon Sh
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PART 1 Introduction 7 Minister for
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9 The Museum’s Vision, Mission, F
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11 Executive Director’s Review As
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13 Relocation The move from the Fra
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Visitors to Western Australian Muse
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17 Trustees, Boards and Committees
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19 Trustees, Boards and Committees
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21 Western Australian Museum Founda
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23 Friends of the Western Australia
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PART 2 The Year Under Review 25 WES
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27 Western Australian Museum- Scien
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Western Australian Maritime Museum
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43 Western Australian Maritime Muse
Page 45 and 46: 45 Western Australian Maritime Muse
Page 55 and 56: 55 Western Australian Museum-Albany
Page 57 and 58: 57 Western Australian Museum-Gerald
Page 63 and 64: 63 Western Australian Museum- Kalgo
Page 65 and 66: 65 Visitor Services EDUCATION AND L
Page 67 and 68: 67 Visitor Services • Armadale Re
Page 69 and 70: 69 Visitor Services Visitor Service
Page 71 and 72: 71 Visitor Services Sight Unseen: T
Page 73 and 74: 73 Museum Services The work of Dr I
Page 75 and 76: 75 Museum Services preservation of
Page 77 and 78: Corporate Operations 77 WESTERN AUS
Page 79 and 80: 79 Corporate Operations With the op
Page 81 and 82: 81 Corporate Operations tour materi
Page 83 and 84: 83 Corporate Operations EMPLOYMENT
Page 85 and 86: PART 3 Compliance Requirements 85 W
Page 87 and 88: Accounts and Financial Statements 8
Page 89 and 90: Accounts and Financial Statements S
Page 91 and 92: Accounts and Financial Statements N
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Page 107 and 108: 107 Outcomes, Outputs and Performan
Page 113 and 114: appendix A Our grateful thanks to t
Page 115 and 116: appendix B Volunteers The Trustees
Page 117 and 118: appendix C Staff List Terrestrial V
Page 119 and 120: appendix C Geoff Wall Moya Sharp Gr
Page 121 and 122: appendix D S. Anstey • Member, Ad
Page 123 and 124: appendix D • Editorial board, Jou
Page 125 and 126: appendix F RESEARCH PUBLICATIONS 12
Page 127 and 128: appendix F 127 Publications List Mo
Page 129 and 130: appendix F 129 Publications List De
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Western Australian Museum Annual Report 2003-2004

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