NGA_AR_13-14
NGA_AR_13-14
NGA_AR_13-14
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NATIONAL GALLERY OF AUSTRALIA AND CONTROLLED ENTITIES<br />
NOTES TO AND FORMING P<strong>AR</strong>T OF THE FINANCIAL STATEMENTS<br />
For the year ended 30 June 20<strong>14</strong><br />
Consolidated<br />
<strong>NGA</strong><br />
20<strong>14</strong> 20<strong>13</strong> 20<strong>14</strong> 20<strong>13</strong><br />
$'000 $'000 $'000 $'000<br />
3F Operating expenditure for heritage and cultural assets<br />
Operating expenditure (6,854) (6,123) (6,854) (6,123)<br />
Total (6,854) (6,123) (6,854) (6,123)<br />
4. OWN-SOURCE REVENUE<br />
4A Sale of goods and rendering of services<br />
Admissions 3,753 3,539 3,753 3,539<br />
Membership 734 683 734 683<br />
Catering 3,691 2,959 3,691 2,959<br />
Merchandising 3,174 3,700 3,174 3,700<br />
Total sale of goods and rendering of services 11,352 10,881 11,352 10,881<br />
Provision of goods to:<br />
external entities 3,174 3,700 3,174 3,700<br />
Total sale of goods 3,174 3,700 3,174 3,700<br />
Rendering of services to:<br />
external entities 8,178 7,181 8,178 7,181<br />
Total rendering of services 8,178 7,181 8,178 7,181<br />
Total sale of goods and rendering of services 11,352 10,881 11,352 10,881<br />
4B Contributions<br />
Donations (excluding works of art – gifts) 3,349 3,034 4,594 3,556<br />
Sponsorship 3,578 2,932 3,578 2,932<br />
Dividends and distributions 100 95 - -<br />
Total of contributions 7,027 6,061 8,172 6,488<br />
4C Interest<br />
Deposits 594 837 448 667<br />
Total interest 594 837 448 667<br />
4D Works of art – gifts<br />
Works of art – gifts 8,446 3,611 8,515 3,648<br />
Total of works of art – gifts 8,446 3,611 8,515 3,648<br />
Donations for collection development totalling $11,763,953 (2012–<strong>13</strong>: $5,268,955) were received by the National Gallery of Australia in 20<strong>13</strong>–<strong>14</strong>,<br />
comprising $3,248,719 in donations of cash and $8,515,235 in donations of works of art. This sum, which is recognised as operating revenue,<br />
must be applied to capital purposes.<br />
4E Other revenue<br />
Other 887 810 872 823<br />
Grants and subsidies 937 876 937 876<br />
Exhibition management 466 68 466 68<br />
Total other revenue 2,290 1,755 2,275 1,767<br />
4F Other gains<br />
Net gains from revaluation of financial assets 318 429 - -<br />
Total other gains 318 429 - -<br />
4G Revenues from Government<br />
Revenues from Government 33,162 32,827 33,162 32,827<br />
Total revenues from Government 33,162 32,827 33,162 32,827<br />
NATIONAL GALLERY OF AUSTRALIA ANNUAL REPORT 20<strong>13</strong>–<strong>14</strong> 91
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