PDF - 1.62 MB - Sydney Harbour Federation Trust

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Financial Statement 2006-07Financial Statements26Table of Contents26 Statement by Directors, Chief Executiveand Director Corporate Services27 Income Statement28 Balance Sheet29 Cash Flow Statement30 Statement of Changes in Equity31 Schedule of Commitments32 Schedule of Contingencies33 Notes to and forming partof the Financial StatementsStatement by Directors, Chief Executiveand Director Corporate ServicesIn our opinion, the attached financial statements forthe year ended 30 June 2007 are based on properlymaintained financial records and give a true and fairview of the matters required by the Finance Minister’sOrders made under the Commonwealth Authoritiesand Companies Act 1997.In our opinion, at the date of this statement, there arereasonable grounds to believe that the <strong>Trust</strong> will beable to pay its debts as and when they become dueand payable.This Statement is made in accordance with aresolution of the directors.SignedKevin McCannChairperson18 September 2007SignedPeter LowryDirector18 September 2007SignedNick HolloActing Executive Director18 September 2007SignedAndrew FreeActing Director Corporate Services18 September 2007
Income Statement for the year ended 30 June 2007Notes 2007 2006$’000 $’000INCOMERevenueRevenues from Government 3A 1,619 3,151Sale of goods and rendering of services 3B 206 209Interest 3C 2,932 1,469Rental income 3D 3,241 2,420Other 3E 1,000 1,286Total Revenue 8,998 8,535GainsNet gains from sale of property 3F - 5,919Total Gains - 5,919TOTAL INCOME 8,998 14,454EXPENSESEmployee benefits 4A 4,555 4,149Suppliers 4B 6,938 7,296Depreciation 4C 268 264Write-down of assets 4D 16 -Total expenses 11,777 11,709Surplus (Deficit) attributable to the Australian Government (2,779) 2,74527 Financial Statement 2006-07The above statement should be read in conjunction with the accompanying notes.
Page 1 and 2: Sydney Harbour Federation TrustAnnu
Page 3 and 4: 2 October 200701 Annual Report 2006
Page 5 and 6: Chair’s ForewordThe past year has
Page 7 and 8: The operator of The Tearooms Gunner
Page 9 and 10: The Sites07 Annual Report 2006-07Le
Page 11 and 12: Brigadier Kevin O’Brien CSC (ret)
Page 13 and 14: Background StudiesA range of studie
Page 15 and 16: PartnershipsThe Trust took part in
Page 17 and 18: At Georges Head, timber bench seati
Page 19 and 20: Wildlife Service to provide free tr
Page 21 and 22: Training Command at Georges Heights
Page 23 and 24: Heading Level OneThere were two Fin
Page 25 and 26: Heading Level OneAccess and SafetyR
Page 27: Heading Level One25 Annual Report 2
Page 31 and 32: Cash Flow Statement for the year en
Page 33 and 34: Schedule of Commitments as at 30 Ju
Page 35 and 36: Notes to and forming partof the Fin
Page 37 and 38: • The revenue and transaction cos
Page 39 and 40: Assets acquired at no cost, or for
Page 41 and 42: Note 3: Income2007 2006$’000 $’
Page 43 and 44: Note 5: Financial Assets2007 2006$
Page 45 and 46: Note 6D - Analysis of Property, Pla
Page 47 and 48: Note 6E - Intangible Assets2007 200
Page 49 and 50: Note 11: Members' Remuneration2007
Page 51 and 52: Note 15: Financial InstrumentsNote
Page 53 and 54: Note 16: AppropriationsParticulars
Page 55 and 56: Note 17B - Net Cost of Outcome Deli
Page 57 and 58: Appendix 2Community AdvisoryCommitt
Page 59 and 60: Appendix 4Maintenance, Heritage Con
Page 61 and 62: Appendix 5Interim Leasing of Trust

PDF - 1.62 MB - Sydney Harbour Federation Trust

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