Annual Report - Playgroup Victoria

STATEMENT OF COMPREHENSIVE INCOMEFOR THE YEAR ENDED 31 DECEMBER 2009NOTE 2009 $ 2008 $REVENUEGrant funding 652,991 679,470PEP funding - -SPP funding 94,964 90,958Play Connect 97,947 1,640Locality Fund - 12,535Bushfire Relief Fund 277,059 -DHS funding 152,144 133,121C4C funding 60,145 96,307ISP funding 178,403 157,631Count Us In Funding 20,631 -My Time 260,732 169,104DEST & Koorie Kits 16,555 39,478Membership income 472,642 432,308Product sales 6,034 4,455Playgrouper income 35,391 58,200Fundraising income 64,475 52,568Project income - 4,800Administration income 130,287 124,150TOTAL REVENUES FROMORDINARY ACTIVITIES 2,520,400 2,056,725EXPENDITUREGrant expenses 652,990 679,474PEP expenses - -SPP expenses 94,963 90,957Play Connect 99,248 262Locality Fund - 12,535DHS expenses 144,298 140,884Bushfire Relief Expense 222,430 -C4C expenses 60,145 96,307ISP expenses 178,403 157,702Count Us In Funding 20,633My Time expenses 260,732 168,097DEST & Koorie Kits exp. 18,723 33,051Membership expenses 233,863 160,740Product expenses 3 2,168Playgrouper expenses 144,559 125,880Fundraising expenses 36,519 30,520Project expenses - 5,050Administration expenses 335,412 314,155Surplus for the year 4 17,479 38,943Other comprehensive income - -Total comprehensive incomefor the year 17,479 38,943Statement by Board ofGovernance membersThe Board of Governance has determined that Playgroup VictoriaIncorporated is not a reporting entity and that this SpecialPurpose Financial Report be prepared in accordance with theaccounting policies outlined in Note 1 to the financial statements.In the opinion of the Board of Governance, the financial reportpresents fairly the financial position of Playgroup VictoriaIncorporated as at 31 December 2009 and its performance forthe year ended on that date.At the date of this statement, there are reasonable grounds tobelieve that Playgroup Victoria Incorporated will be able to payits debts as and when they fall due.This statement is made in accordance with a resolution of theBoard of Governance and is signed for and on behalf of themembers of the Board of Governance by:ChairpersonBoard of Governance memberDated this 16th day of April2009 Playgroup Victoria Year of Active Play 25