ACHPER QLD Annual Report 2010.pdf
ACHPER QLD Annual Report 2010.pdf
ACHPER QLD Annual Report 2010.pdf
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Detailed Balance Sheet<br />
as at 31 December 2010<br />
Continued on from previous page.<br />
CURRENT LIABILITIES NOTE 2010 $ 2009 $<br />
PAYABLES<br />
Unsecured:<br />
Trade creditors 791 5,615<br />
Superannuation Payable 1,089 1,702<br />
Accrued Expenses 1,063 5,188<br />
2,943 12,506<br />
financial liabilities<br />
Unsecured:<br />
<strong>ACHPER</strong> Memberships Payable 120<br />
120<br />
Current Tax liabilities<br />
PAYG Liabilities 1,854 2,206<br />
1,854 2,206<br />
Other<br />
Advance payments 18,699<br />
18,699<br />
Total Current liabilities 4,917 33,411<br />
NON-CURRENT LIABILITIES<br />
PROVISIONS<br />
Provision for bad debt 3,630<br />
3,630<br />
TOTAL NON-CURRENT LIABILITIES 3,630<br />
TOTAL LIABILITIES 8,547 33,411<br />
net assets 110,645 119,199<br />
MEMBERS' FUNDS<br />
Accumulated surplus(deficit) 110,645 119,199<br />
TOTAL MEMBERS' FUNDS 110,645 119,199<br />
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