annual report 08-09 - Public Interest Advocacy Centre
annual report 08-09 - Public Interest Advocacy Centre
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>