Annual Report 2010/11 - Australian Water Polo Inc
Annual Report 2010/11 - Australian Water Polo Inc
Annual Report 2010/11 - Australian Water Polo Inc
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Statement of Financial Position<br />
For the Year Ended 30 June 20<strong>11</strong><br />
Note 20<strong>11</strong> <strong>2010</strong><br />
$ $<br />
ASSETS<br />
Current Assets<br />
Cash & Cash Equivalents 4 715,953 513,702<br />
Trade and Other Receivables 5 552,076 372,004<br />
Inventory 6 170,720 182,220<br />
Other 7 159,477 159,449<br />
Total Current Assets 1,598,226 1,227,375<br />
Total Assets 1,612,712 1,256,355<br />
Non-Current Assets<br />
Plant & Equipment 8 14,486 28,980<br />
Total Non-Current Assets 14,486 28,980<br />
Total Assets 1,612,712 1,256,355<br />
LIABILITIES<br />
Current Liabilities<br />
Trade and Other Payables 9 167,299 283,772<br />
Provisions <strong>11</strong> 154,030 138,509<br />
Other 10 360,750 71,453<br />
Total Current Liabilities 682,079 493,734<br />
Non-Current Liabilities<br />
Provisions <strong>11</strong> 42,212 -<br />
Total Non-Current Liabilities 42,212 -<br />
Total Liabilities 724,291 493,734<br />
Net Assets 888,421 762,621<br />
Equity<br />
Accumulated Funds 888,422 762,621<br />
Total Equity 888,422 762,621<br />
The accompanying notes form part of these statements.<br />
<strong>Australian</strong> <strong>Water</strong> <strong>Polo</strong> <strong>2010</strong>/<strong>11</strong> <strong>Annual</strong> <strong>Report</strong> | 41
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