The Climate Institute Annual Report

CLIMATE INSTITUTE (AUSTRALIA) LIMITEDA COMPANY LIMITED BY GUARANTEEACN 116 713 592PROFIT AND LOSS STATEMENTFOR THE YEAR ENDED 30 JUNE 2009INCOME2009 2008$ $Interest received 27,024 45,473Grants received 2,215,162 3,621,000Expenses reimbursed 25,000 -Other Income 6,987 -2,274,172 3,666,473LESS EXPENDITUREAccountancy fees 1,410 3,250Administration costs 5,410 5,400Advertising 2,495 1,647,168Bank charges 1,450 1,465Program Expenses:Business Super 176,487 -CEO 103,973 -Communications 239,410 953,538Moral Campaign - 17,297Religion 20,185 -Research 264,051 -Rural 300,080 27,960Cleaning - 3,593Conference cost - 8,521Courier Fees 2,343 4,691Depreciation 55,014 46,181Directors' fees 24,471 20,800Electricity 7,528 6,418Employees entitlement 14,861 (4,110)Food & Beverage 12,050 12,698Equipment 764 2,800Filing fees 210 199General Outsourcing 22,929 629,022General expenses - 1,034Hire of plant and equipment 1,261 1,706Insurance 12,156 7,731IT Services 24,349 14,093Interest paid 146 -Legal costs - 109Loss on disposal - 610