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annual report 08-09 - Public Interest Advocacy Centre

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FINANCIAL STATEMENTS<br />

PUBLIC INTEREST ADVOCACY CENTRE LTD<br />

ABN 77 002 773 524<br />

STATEMENT OF RECOGNISED OF INCOME AND<br />

EXPENDITURE<br />

FOR YEAR ENDED 30 JUNE 20<strong>09</strong><br />

RETAINED<br />

EARNINGS<br />

$<br />

RESERVES<br />

$<br />

TOTAL<br />

$<br />

Balance at 1 July 2007 415,647 227,652 643,299<br />

(Loss) attributable to members (15,132) - (15,132)<br />

Transfers (to) / from reserves (40,293) 40,293 -<br />

Balance at 30 June 20<strong>08</strong> 360,222 267,945 628,167<br />

Profit attributable to members 35,418 - 35,418<br />

Transfers (to) / from reserves (3,050) 3,050 -<br />

Balance at 30 June 20<strong>09</strong> 392,590 270,995 663,585<br />

The accompanying notes form part of these financial statements.<br />

66<br />

PUBLIC INTEREST ADVOCACY CENTRE LTD<br />

ABN 77 002 773 524<br />

CASH FLOW STATEMENT<br />

FOR THE YEAR ENDED 30 JUNE 20<strong>09</strong><br />

NOTE 20<strong>09</strong><br />

$<br />

20<strong>08</strong><br />

$<br />

CASH FLOW FROM OPERATING ACTIVITIES<br />

Receipts from government, customers and donations 2,987,118 2,656,<strong>09</strong>3<br />

Payments to suppliers and employees (2,928,541) (2,236,465)<br />

<strong>Interest</strong> received 72,855 55,992<br />

Net increase in cash held 14 131,432 475,620<br />

PUBLIC INTEREST ADVOCACY CENTRE • ANNUAL REPORT 20<strong>08</strong>-20<strong>09</strong>

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