2008 - 2009 Annual Report - Zoos South Australia

CONTENTSYear In ReviewPresident and CEO’s ReportConservation ProgramsAssets and InfrastructureConservation EducationNotes to and forming part of the financial statementsFor the year ended 30 June 2009Net financing incomeThe AnimalsLiving collectionsThreatened SpeciesOperationsCommunications and PartnershipsVisitor ExperiencesHuman ResourcesFinancial ReportFinalsStaff - Surname and InitialPublicationsNational and InternationalPresentationsConservation Ark Membership ofExternal CommitteesLife Member ListMembership BrochureAnimal Adoption BrochureAcknowledgementsFinancial Statements2009 2008Society$Future ZooFoundation$LifeMembersFund$Interest income 714,642 581 477 715,700 159,631Dividends, Distributions and Franking Credits - 36,472 38,996 75,468 44,227Net Gain/(loss) on disposal of available-for-sale Investments - (13,890) (6,636) (20,526) 156,830Finance Income 714,642 23,163 32,837 770,642 360,688Interest Expense 46,940 - - 46,940 33,631Impairment of available-for-sale Investments - 20,065 11,265 31,330 -Finance Expenses 46,940 20,065 11,265 78,270 33,631Net Finance Income 667,702 3,098 21,572 692,372 327,057The financial report for the year ended 30 June 2009 has been prepared in accordance with Australian Accounting Standards,(including Australian Interpretation) adopted by the Australian Accounting Standards Board (“AASB”) and the AssociationsIncorporations Act.Total$*Copies of the audited financial statements for the year ended 30 June 2009 are available to members on request.Financials - 5 of 5