62nd Annual Report 2012/2013 - Anglesea Surf Life Saving Club
62nd Annual Report 2012/2013 - Anglesea Surf Life Saving Club
62nd Annual Report 2012/2013 - Anglesea Surf Life Saving Club
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ANGLESEA SURF LIFESAVING CLUB INC.<br />
ABN 14 544 659 974<br />
Statement of Financial Position As At 30 April <strong>2013</strong><br />
Note <strong>2013</strong> <strong>2012</strong><br />
$ $<br />
Current Assets<br />
Cash assets 2 90,205 53,683<br />
Receivables 17,412 11,264<br />
Inventories 56,651 50,564<br />
Total Current Assets 164,267 115,511<br />
Non-Current Assets<br />
Property, plant and equipment 3 1,132,222 1,101,404<br />
Total Non-Current Assets 1,132,222 1,101,404<br />
Total Assets 1,296,489 1,216,915<br />
Current Liabilities<br />
Payables 14,413 3,513<br />
Current tax liabilities 12,420 7,074<br />
Other 5 - 6,389<br />
Total Current Liabilities 26,833 16,976<br />
Non-Current Liabilities<br />
Financial liabilities 34,343 119,359<br />
Provisions 4 3,760 7,517<br />
Total Non-Current Liabilities 38,103 126,876<br />
Total Liabilities 64,936 143,852<br />
Net Assets 1,231,552 1,073,063<br />
Equity<br />
Retained profits 1,231,552 1,073,063<br />
Total Members' Funds 1,231,552 1,073,063<br />
48<br />
The accompanying notes form part of these financial statements.<br />
<strong>Anglesea</strong> SLSC <strong>Annual</strong> <strong>Report</strong> <strong>2012</strong>/13
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