610017 SHPA Ann Rep 2003 Ruth - The Society of Hospital ...

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NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30TH JUNE 2003 - continued 2003 2002 $ $ 11 ACCOUNTS PAYABLE CURRENT Income in Advance 969,119 539,854 Sundry Creditors 21,309 41,634 GST Payable 36,572 48,952 Awards in Trust 163,088 142,454 1,190,088 772,894 12 PROVISIONS CURRENT Provision for Employee Entitlements 20,350 15,121 NON-CURRENT Provision for Employee Entitlements 1,602 5,584 Aggregate employee entitlement liability 21,952 20,705 13 REMUNERATION AND RETIREMENT BENEFITS Directors: The names of directors who have held office during the financial year are: 20 Helen V Dowling Helen Matthews Sue W Kirsa Catherine I Drake Paul R Muir Neil J Keen Christine M Maclean Susan M Alexander Income received or due and receivable by all directors from the company and any related parties - - Number of directors whose income from the company and any related parties was within the following bands: 0 - $9999 12 13 Retirement and Superannuation Payments: Amounts of a prescribed benefit given during year by the company or a related party to a director or prescribed superannuation fund in connection with the retirement from a prescribed office - - No amounts were received by directors in relation to their membership of Federal Council. No monies received by Federal Councillors were paid as a result of their Directorship of the Company. Penelope D Thornton Naomi G Burgess Michael D Wiese Danielle A Stowasser 14 SEGMENT REPORTING a) Business & Geographical Segments The company operates predominantly in one business and geographical segment, being the provision of member, professional development and educational services to those in the pharmaceutical & health professions within Australia. 2003 2002 $ $ 15 CASH FLOW INFORMATION Reconciliation of Cash Flow from Operations with Profit from Ordinary Activities after Income Tax Profit from Ordinary Activities After Income Tax 283,142 125,761 Non Cash Flows in Profit from Ordinary Activities Loss on Sale of Property, Plant & Equipment 1,061 - Depreciation 15,179 11,518 Increase (Decrease) in Employee Provisions 1,247 (6,237) Changes in Assets & Liabilities: Decrease (Increase) in Current Inventories (3,131) 3,611 Decrease (Increase) in Current Receivables 38,404 (97,496) Decrease (Increase) in Prepayments (39,300) (14,707) Increase (Decrease) in Trade Creditors (20,325) 5,037 Increase (Decrease) in Awards in Trust 20,634 (18,494) Increase (Decrease) in GST Liability Clearing A/c (12,380) 7,901 Increase (Decrease) in Income in Advance 429,265 331,604 Cash Flow from Operations 713,796 348,498 The Society of Hospital Pharmacists of Australia ABN 54 004 553 806 ANNUAL REPORT 2003
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30TH JUNE 2003 - continued 16 FINANCIAL INSTRUMENTS ANNUAL REPORT 2003 ABN 54 004 553 806 The Society of Hospital Pharmacists of Australia 21
Page 1 and 2: The Society of Hospital Pharmacists
Page 3 and 4: Federal Council Members of Federal
Page 5 and 6: Advocacy Increasing the status, inf
Page 7 and 8: • Jeff Hughes, Andrew James, Mich
Page 9 and 10: Twenty-nine pharmacists, pre-regist
Page 11 and 12: QLD BRANCH.....QLD BRANCH.....QLD B
Page 13 and 14: From the Treasurer - Annual Financi
Page 15 and 16: INFORMATION ON DIRECTORS Helen Matt
Page 17 and 18: STATEMENT OF CASH FLOWS FOR THE YEA
Page 19: NOTES TO THE FINANCIAL STATEMENTS F
Page 23: Federal Operating Account FOR THE Y

610017 SHPA Ann Rep 2003 Ruth - The Society of Hospital ...

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