2010 - 2011 Annual Report - Zoos South Australia

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CONTENTSYear In ReviewWild TimesFinalsStaffZoo PatronBoardPublicationsPresentationsStudent InvolvementLife MembersMembership BrochureAnimal Adoption BrochureAcknowledgementsFinancial StatementMinutes Of The 132nd AGMMinutes of Special/Periodic MeetingErratumAcknowledgementsCorporate Partners/Media PartnersAdam InternetAdelaide NowAdvanced Nets & RopesAGLAustralia PostAustralian Central Credit UnionAustralian Radio NetworkAV CentralBeach PetroleumGolden NorthHaigh’s ChocolatesHassellHindmarshImagination VenturesJarvis ToyotaLynch MyerMcDonaldsMIMPSuzukiThe Advertiser and Sunday MailToroTravel Associates (Flight Centre)URSWestpacZEN Commercial Energy SystemsPhotographyDavid MattnerBoileau Business SolutionsChannel 7Channel 9Channel 10Coca Cola AmatilCorioleCorporal SecurityETSA UtilitiesEvent ShopFrontierMayfields (Leighton Contractors Pty Ltd)McMahonsNeutrogPeats Soil & Garden SuppliesPro Paint n PanelSA WaterSantosShowpony AdvertisingSingapore AirlinesSubnetGayl MalesTerry MorleyDesignImage & SubstanceCoordinated by Nicole Dale, on behalf of theRoyal Zoological Society of SA.For environmental reasons the Annual Reporthas been presented in a CD-Rom formatAcknowledgements – 1 of 1
CONTENTSYear In ReviewWild TimesFinalsStaffZoo PatronBoardPublicationsPresentationsStudent InvolvementLife MembersMembership BrochureAnimal Adoption BrochureAcknowledgementsFinancial StatementMinutes Of The 132nd AGMMinutes of Special/Periodic MeetingErratumFinancial StatementRoyal Zoological Society of South Australia Inc.Extracts from the Financial StatementsStatement of Comprehensive Income– Year ended 30 June 2011Revenue2011 ($) 2010 ($)Revenue 24,518,501 32,394,133Total Revenue 24,518,501 32,394,133ExpensesSalaries, Wages & On-Costs (12,789,136) (10,458,437)Animal Care (676,617) (723,960)Maintenance Consumables (1,252,464) (1,594,081)Cost of Sales (987,412) (816,671)Conservation & Research Projects (2,426,190) (1,350,077)Utilities (609,505) (313,085)Marketing & Promotion (392,016) (1,118,416)Safari & Other Tour Costs (966,522) (975,730)Depreciation (2,367,038) (1,738,886)Printing (251,604) (359,971)Other Expenses (1,605,852) (1,626,593)Total Expenses (24,324,356) (21,075,907)Profit before Financing Income 194,145 11,318,226Finance Income 18,264 146,874Finance Expenses (1,748,497) (1,148,166)Net financing expense (1,730,233) (1,001,292)Profit/(Loss) for the Period (1,536,088) 10,316,934The information on this page is an extract from the unaudited accounts forthe Society. The final Audited Accounts including signed Director’s Report,Director’s Statement and Auditor’s Report were not available at the time ofprint of this Annual Report.Financial Statement – 1 of 6
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CONTENTSYear In ReviewPresident and
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CONTENTSThe ASMP currently operates
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2010 - 2011 Annual Report - Zoos South Australia

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