2017 CARAD Annual Report
Centre for Asylum Seekers, Refugees and Detainees (CARAD) Inc Annual Report www.carad.org.au
Centre for Asylum Seekers, Refugees and Detainees (CARAD) Inc Annual Report www.carad.org.au
Create successful ePaper yourself
Turn your PDF publications into a flip-book with our unique Google optimized e-Paper software.
<strong>Annual</strong> <strong>Report</strong> <strong>2017</strong><br />
STATEMENT OF FINANCIAL POSITION AS AT 30 JUNE <strong>2017</strong><br />
<strong>2017</strong> 2016<br />
$ $<br />
ASSETS<br />
CURRENT ASSETS<br />
Cash on hand 238,978 274,269<br />
Accounts receivable and other debtors 4,369 6,134<br />
Other current assets 2,303 2,643<br />
TOTAL CURRENT ASSETS 245,650 283,046<br />
NON-CURRENT ASSETS<br />
Property, plant and equipment 14,896 20,935<br />
Intangible assets 1,064 1,774<br />
Travel Loans 3,366 4,895<br />
TOTAL NON-CURRENT ASSETS 19,326 27,604<br />
TOTAL ASSETS 264,976 310,650<br />
LIABILITIES<br />
CURRENT LIABILITIES<br />
Accounts payable and other payables 11,479 89,491<br />
Employee provisions 19,219 19,109<br />
TOTAL CURRENT LIABILITIES 30,698 108,600<br />
NON-CURRENT LIABILITIES<br />
TOTAL NON-CURRENT LIABILITIES - -<br />
TOTAL LIABILITIES 30,698 108,600<br />
NET ASSETS 234,278 202,050<br />
EQUITY<br />
Retained surplus 234,278 202,050<br />
TOTAL EQUITY 234,278 202,050<br />
23
Change language