ANNUAL REPORT
Annual-Report-2004-2.. - Ethnic Communities Council Queensland
Annual-Report-2004-2.. - Ethnic Communities Council Queensland
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THE ETHNIC COMMUNITIES COUNCIL OF QUEENSLAND<br />
ACN 010 151 256<br />
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2005<br />
Note<br />
2005 2004<br />
$ $<br />
____________________________________________________________________________________________<br />
NOTE 2: REVENUE<br />
Operating activities<br />
‐ interest 2(a) 105,016 -<br />
‐ grants 5,133,257 5,278,056<br />
‐ resident and client contributions 833,769 867,096<br />
‐ other revenue 1,588,048 605,832<br />
Non ‐ operating activities<br />
7,660,090 6,750,984<br />
‐ Special Commonwealth Grant - 210,000<br />
Total Revenue 7,660,090 6,960,984<br />
(a) Interest from:<br />
‐ other persons 105,016 -<br />
Profit (losses) from ordinary activities has been determined after:<br />
(b) Expenses<br />
Depreciation of non‐current assets<br />
‐ Other capital assets 99,037 84,216<br />
Bad and doubtful debts:<br />
‐ other entities 7,244 2,007<br />
Remuneration of auditors for<br />
‐ audit or review services 45,009 37,590<br />
(c) Revenue and Net Gains<br />
Net gain on disposal of non‐current assets<br />
‐ property, plant and equipment 590 (3,173)<br />
NOTE 3: CASH ASSETS<br />
Cash on hand 1,050 2,447<br />
Cash at bank 4,012,210 3,883,341<br />
Deposits at call 3,501 1,450<br />
4,016,761 3,887,238<br />
40<br />
ECCQ Annual Report 2004-2005
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