Annual Report 2001-2002 - Western Australian Museum - The ...

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Accounts and Financial Statements STATEMENT OF FINANCIAL PERFORMANCE FOR YEAR ENDED 30 JUNE 2002 Note 2002 2001 $000 $000 COST OF SERVICES Expenses from ordinary activities Employee expenses 2 9,786 8,408 Supplies and services 3 3,641 3,684 Depreciation and amortisation expense 4 1,142 952 Administration expenses 5 1,349 1,595 Accommodation expenses 6 803 864 Grants and subsidies 16 0 Capital user charge 7 3,309 0 Bad and doubtful debts 16 0 Other expenses from ordinary activities 8 235 25 Total cost of services 20,297 15,528 Revenue from ordinary activities User charges and fees 9 500 298 Trading profit 10 489 470 Commonwealth grants and contributions 195 165 State grants 1,432 664 Other grants and contribution non government 429 312 Donations and sponsorship 358 394 Interest received 227 309 Other revenues from ordinary activities 404 187 Total revenues from ordinary activities 4,034 2,799 NET COST OF SERVICES REVENUES FROM GOVERNMENT 16,263 12,729 Output Appropriation 9,773 5,214 Resources received free of charge 9,164 7,180 Assets assumed / (transferred) 7,284 0 Total revenues from Government 11 26,221 12,394 Change in net assets resulting from operations 9,958 (335) Net increase / (decrease) in Asset Revaluation Reserve (233) 9,680 Total revenues, expenses and valuation adjustments recognised directly in equity TOTAL CHANGES IN EQUITY OTHER THAN THOSE RESULTING (233) 9,680 FROM TRANSACTIONS WITH WA STATE GOVERNMENT AS OWNERS 9,725 9,345 The Statement of Financial Performance should be read in conjunction with the accompanying notes 76 WESTERN AUSTRALIAN MUSEUM ANNUAL REPORT 2001–2002
Accounts and Financial Statements STATEMENT OF FINANCIAL POSITION AS AT 30 JUNE 2002 Note 2002 2001 $000 $000 Current Assets Cash assets 18 3,287 2,076 Restricted cash assets 12 1,166 1,712 Amounts receivable for outputs 936 0 Inventories 13 617 604 Receivables 14 580 672 Accrued salaries reserve 15 214 110 Prepayments 15 12 Accrued Income 12 33 Total Current Assets Non-Current Assets 6,827 5,219 Property, plant and equipment 16 52,854 44,006 Total Non-Current Assets 52,854 44,006 TOTAL ASSETS Current Liabilities 59,681 49,225 Payables 99 168 Total Current Liabilities 99 168 Total Liabilities Equity 99 168 Contributed equity 800 0 Reserves 18,325 18,558 Accumulated surplus / (deficiency) 40,457 30,499 Total Equity 17 59,582 49,057 TOTAL LIABILITIES AND EQUITY 59,681 49,225 The Statement of Financial Position should be read in conjunction with the accompanying notes 77 WESTERN AUSTRALIAN MUSEUM ANNUAL REPORT 2001–2002
Page 1 and 2:
New Museum building - Geraldton Wes
Page 3 and 4:
contents 3 Letter to the Minister 5
Page 5 and 6:
DR KEN MICHAEL AM CitWA 5 Letter to
Page 7 and 8:
7 A Message from the Minister I am
Page 9 and 10:
9 Introducing the Western Australia
Page 11 and 12:
11 The Museum’s Vision, Mission,
Page 13 and 14:
13 Executive Director’s Review OV
Page 15 and 16:
Visitors to Western Australian Muse
Page 17 and 18:
17 Trustees, Boards and Committees
Page 19 and 20:
19 Trustees, Boards and Committees
Page 21 and 22:
21 Western Australian Museum Founda
Page 23 and 24:
23 Western Australian Museum Founda
Page 25 and 26: 25 Friends of the Western Australia
Page 27 and 28: PART 2 The Year Under Review 27 WES
Page 29 and 30: 29 Western Australian Museum- Scien
Page 39 and 40: Western Australian Maritime Museum
Page 41 and 42: 41 Western Australian Maritime Muse
Page 43 and 44: 43 Western Australian Maritime Muse
Page 45 and 46: Regional Sites 45 Three titles publ
Page 47 and 48: 47 Western Australian Museum-Albany
Page 49 and 50: 49 Western Australian Museum-Gerald
Page 51 and 52: 51 Western Australian Museum-Gerald
Page 53 and 54: 53 Western Australian Museum- Kalgo
Page 55 and 56: Visitor Services 55 Senior Preparat
Page 57 and 58: 57 Visitor Services heritage, learn
Page 59 and 60: 59 Visitor Services Overseen by Exe
Page 61 and 62: 61 Visitor Services over 10 years.
Page 63 and 64: Museum Services 63 Principal Conser
Page 65 and 66: 65 Museum Services The Museum Assis
Page 67 and 68: 67 Corporate and Commercial Develop
Page 73 and 74: PART 3 Compliance Requirements 73 W
Page 75: 75 Accounts and Financial Statement
Page 79 and 80: Accounts and Financial Statements N
Page 81 and 82: Accounts and Financial Statements T
Page 83 and 84: Accounts and Financial Statements 2
Page 87 and 88: Accounts and Financial Statements (
Page 89 and 90: Accounts and Financial Statements (
Page 93 and 94: 93 Outcomes, Outputs and Performanc
Page 95 and 96: 95 Outcomes, Outputs and Performanc
Page 97 and 98: Appendices 97 WESTERN AUSTRALIAN MU
Page 99 and 100: appendix A 99 Sponsors, Benefactors
Page 101 and 102: appendix B 101 Volunteers Tarrant,
Page 103 and 104: appendix C Staff List Fremantle His
Page 105 and 106: appendix C Media and Public Relatio
Page 107 and 108: appendix D • Executive Committee
Page 109 and 110: appendix E FELLOWS Mr John Banniste
Page 111 and 112: appendix F Harvey, M. S. (2002). No
Page 113 and 114: appendix F F. W., Spalding, M., Wel
Page 115 and 116: appendix F Systematic Biologists an
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