2009/2010 IFA Annual Report - Institute of Foresters of Australia

5. Trade and other receivables
2009
$
2010
$
Current
Trade receivables 156,209 162,408
Revenue
Other receivables 15,324 1,914
2.
171,533 164,322
2009
$
2010
$
6. Other Assets
2009
$
2010
$
Current
Prepayments 2,989 3,023
Operating activities
RPF application 2,145 800
Subscriptions 242,127 246,596
IFA items 410 2,599
Australian Forestry Journal 32,168 35,967
Register fees 17,528 28,104
Interest received 16,946 26,862
Newsletter 1,364 2,205
Divisions 20,641 15,655
AGM - 484
Conference 184,827 55
Other revenue 530 99
18 IFA Company Annual Report 2009/10
2,989 3,023
7. Property, plant and equipment
2009
$
2010
$
Total Revenue 518,686 359,426
Plant And Equipment
3. Profit
At cost 24,944 25,913
2009
$
2010
$
Less: accumulated depreciation (22,616) (21,080)
Total plant and equipment 2,328 4,833
Total
$
Property,
plant and
equipment
$
Movements in carrying amounts
2009
Expenses
Depreciation of plant and equipment 2,505 3,670
Total employee benefits expense 154,506 191,639
Auditor Remuneration
audit services 5,000 5,000
Significant Revenue
The following significant revenue are
relevant in explaining the financial performance:
Subscriptions and journals 274,295 282,563
Conference 184,827 55
Balance at the beginning of year 6,559 6,559
Additions 1,944 1,944
4. Cash and cash equivalents
Depreciation expense (3,670) (3,670)
2009
$
2010
$
4,833 4,833
Cash at bank 157,825 550,550
Cash on hand 19,930 19,764
177,755 570,314
2010
Balance at the beginning of year 4,833 4,833
Depreciation expense (2,505) (2,505)
2,328 2,328