Annual Report 2010-11 - Zero Waste SA - SA.Gov.au

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54 Zero Waste SA Notes to and forming part of the Financial Statements For the Period Ended 30 June 2011 Auditor's remuneration Auditor's remuneration (included in the supplies and services note above) represents amounts paid/payable to the Auditor-General's Department for audit services. No other services were provided by the Auditor-General's Department. 2011 2010 Audit fees paid/payable to the Auditor-General's Department 13 12 Total: Audit fees 13 12 Supplies and services provided by entities within the SA Government Auditor's remuneration 13 12 Total: Supplies and services provided by entities within the SA Government 13 12 $'000 $'000 7 Depreciation 2011 2010 $'000 $’000 Furniture and fittings 45 45 Plant and equipment 3 2 Total: Depreciation 48 47 8 Grants and subsidies 2011 2010 Community organisations, associations and individuals 1,340 1,650 Local government 2,024 1,131 State government 50 184 Universities 127 209 Total: Grants and subsidies 3,541 3,174 Grants and subsidies paid/payable to entities external to the SA Government 2011 2010 Consumption and waste avoidance 84 - Kerbside performance incentives program 785 202 Market development and research grants - 165 Metropolitan reuse and recycling infrastructure grants 699 605 Partnership with tertiary education 126 200 Problematic waste initiatives 355 304 Recycling at work 75 181 Regional implementation grants 960 891 Resource efficiency and assistance program (REAP) 272 177 Sustainable markets and innovation 121 - Quick service in-store recycling 12 - Schools and community grants 2 265 Total: Grants and subsidies paid/payable to entities external to the SA Government 3,491 2,990 Grants and subsidies paid/payable to entities within the SA Government Department for Environment and Natural Resources - 85 Department for Trade & Economic Development - 99 Adelaide Shores Resort 6 - SA Film Corporation 16 - TAFE SA 8 - SA Health 20 - Total: Grants and subsidies paid/payable to entities within the SA Government 50 184 $'000 $'000 $'000 $'000 9 Net loss from the disposal of non-current assets 2011 2010 $'000 $’000 Plant and equipment Proceeds from disposal - - Less: Net book value of assets disposed - (2) Net (loss)/gain from disposal - (2) Total: Assets Total proceeds from disposal - - Less: total value of assets disposed - (2) Total: Net loss from disposal of assets - (2) 10 Grants and contributions 2011 2010 $'000 $’000 Grants received from other entities within the SA Government 12,646 11,814 Private industry and local government 407 554 Total: Grants and contributions 13,053 12,368 Grants and contributions received/receivable from entities within the SA Government Environment Protection Authority* 12,616 11,744 Department of the Premier and Cabinet 30 65 Donations and other subsidies - 5 Total: Grants and contributions received/receivable from entities within the SA Government 12,646 11,814 * As per section 17 of the Zero Waste SA Act 2004, ZWSA receives 50% of solid waste levies collected by the Environment Protection Authority. Macintosh HD: ZERO WASTE:ZERO WASTE SA 2012:ZWSA ANNUAL REPORT 2011.12:ZWSA_AFS_2011 June 11 TB18082011 Audit final.xls Notes, 8/2/12 Page 16 of 21
55 Zero Waste SA Notes to and forming part of the Financial Statements For the Period Ended 30 June 2011 11 Interest revenues 2011 2010 $'000 $’000 Interest on deposit accounts - from entities within the SA Government 969 601 Total: Interest revenues 969 601 12 Revenues from SA Government 2011 2010 $'000 $’000 Contingency funds - 159 Total: Revenues from SA Government - 159 13 Cash and cash equivalents 2011 2010 $'000 $’000 Deposits with the Treasurer 23,513 18,615 Total: Cash and cash equivalents 23,513 18,615 Interest rate risk Cash deposits are recognised at their nominal amounts and interest is credited to revenue as it accrues. ZWSA invests surplus funds with the Treasurer. Interest is earned on the average monthly balance at rates based on the DTF 90 day average overnight cash interest rate and interest is paid at the end of each quarter. 14 Receivables 2011 2010 $'000 $’000 Current Receivables 25 - Less: Allowance for doubtful debts - - 25 - Accrued revenues 89 64 Total : Receivables current 114 64 Receivables from entities within the SA Government Accrued revenues 89 64 Total: Receivables from entities within SA Government 89 64 15 Other assets 2011 2010 $'000 $’000 Current Prepayments 9 - Total: Other assets current 9 - 16 Property, plant and equipment 2011 2010 $'000 $’000 Furniture and fittings At cost (deemed fair value) 765 452 Less: Accumulated depreciation (249) (204) Total: Furniture and fittings 516 248 Plant and equipment At cost (deemed fair value) 13 13 Less: Accumulated depreciation (6) (3) Total: Plant and equipment 7 10 Total: Property, plant and equipment 523 258 Valuation of Property, plant and equipment All ZWSA assets are recorded at cost (deemed fair value). Impairment There were no indications of impairment of property, plant and equipment at 30 June 2011. Macintosh HD: ZERO WASTE:ZERO WASTE SA 2012:ZWSA ANNUAL REPORT 2011.12:ZWSA_AFS_2011 June 11 TB18082011 Audit final.xls Notes, 8/2/12 Page 17 of 21
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Annual Report 2010-11
Page 3 and 4:
AVOID • REDUCE • REUSE • RECY
Page 5 and 6:
V Zero Waste SA’s Household Hazar
Page 7:
VII Food Waste Incentives Zero Wast
Page 10 and 11:
2 Who we are Zero Waste SA’s prim
Page 12 and 13: 4 The Zero Waste SA Board The Zero
Page 14 and 15: 6 Zero Waste SA Board - Governance
Page 16 and 17: 8 A major focus during the year was
Page 18 and 19: 10 The Facebook page gives updates
Page 20 and 21: 12 The 2010-11 communications spons
Page 22 and 23: 14 Incentives Sustainable markets a
Page 24 and 25: 16 The new recycling facility is fu
Page 26 and 27: 18 Product stewardship is an approa
Page 28 and 29: 20 Stakeholders, partnering and lin
Page 30 and 31: 22 The trials tested a range of mea
Page 32 and 33: 24 The Zero Waste SA Centre will co
Page 34 and 35: 26 Zero Waste SA is continuing to a
Page 36 and 37: 28 Litter and Illegal Dumping Illeg
Page 38 and 39: 30 The aluminium and mercury will b
Page 40 and 41: 32 OzHarvest’s food rescue progra
Page 42 and 43: 34 Targets for waste reduction and
Page 44 and 45: 36 Statutory Reporting Obligations
Page 46 and 47: 38 The organisation continues to se
Page 51 and 52: 43 Expenses Zero Waste SA Statement
Page 53 and 54: 45 Zero Waste SA Statement of Chang
Page 55 and 56: 47 Zero Waste SA Note Index For the
Page 57 and 58: 49 Zero Waste SA Notes to and formi
Page 61: 53 Zero Waste SA Notes to and formi
Page 69: 61 Zero Waste SA Level 8 Statewide
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Annual Report 2010-11 - Zero Waste SA - SA.Gov.au

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