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

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Accounts and Financial Statements 2002 2001 $000 $000 4. Depreciation and amortisation expense Depreciation Buildings 713 545 Computing, plant and equipment 421 407 Total Depreciation 1,134 952 Amortisation Leasehold 8 0 Total Amortisation 8 0 82 1,142 952 5. Administration expenses Communication 252 243 Consumables 348 570 Maintenance 412 410 Lease of equipment & vehicles 337 380 Other 0 (8) 1,349 1,595 6. Accommodation expenses Repairs & maintenance 427 594 Security 158 100 Cleaning 152 125 Other accommodation 66 45 803 864 3,309 0 7. Capital User Charge A capital user charge rate has been set at 8% by the government for 2001-02 and represents the opportunity cost of capital invested in the net assets of the Museum used in the provision of outputs. The charge is calculated on the net assets adjusted to take account of exempt assets. Payments are made to the Department of Treasury and Finance on a quarterly basis. 8. Other expenses from ordinary activities Refund previous years revenue 213 0 Other 22 25 235 25 9. User charges and fees User charges 329 115 Consultancy fees 119 115 Exhibition fees 52 68 500 298 WESTERN AUSTRALIAN MUSEUM ANNUAL REPORT 2001–2002
Accounts and Financial Statements 2002 2001 $000 $000 10. Trading Profit Sales Cost of Sales: 950 825 Opening inventory 604 537 Less recoup of WST 0 (16) Purchases 474 438 1,078 959 Closing inventory 634 604 Less provision for write off (17) 0 Final Closing Inventory 617 604 Cost of Goods Sold 461 355 Trading Profit 489 470 11. Revenues (to)/from Government Appropriation revenue received during the year: Output Appropriations 9,773 3,604 Capital Appropriations - 1,610 83 9,773 5,214 The following assets have been assumed / (transferred from) other government agencies during the financial year: (IV) 7,284 0 Total assets assumed/ transferred 7,284 0 Resources received free of charge determined on the basis of the following estimates provided by agencies: - Office of the Auditor General 11 18 - Department of Culture and the Arts 9,153 7,162 9,164 7,180 26,221 12,394 (I) Output appropriations are accrual amounts as from 1 July 2001, reflecting the full price paid for outputs purchased by the government. The appropriation revenue comprises a cash component and a receivable (asset). The receivable (holding account) comprises the depreciation expense for the year and any agreed increase in leave liability during the year. (II) Capital appropriations were revenue in 2000 (year ended 30 June 2000). From 1 July 2000, capital appropriations, termed Capital Contributions, have been designated as contributions by owners and are credited straight to equity in Statement of Financial Position. (III) Where assets or services have been received free of charge or for nominal consideration, the WA Museum recognises revenues equivalent to the fair value of the assets and/or the fair value of those services that can be reliably determined and which would have been purchased if not donated, and those fair values shall be recognised as assets or expenses, as applicable. (IV) Where the non-reciprocal transfer of assets/liabilities is not a consequence of the restructuring of administrative arrangements, the transfer is disclosed here. WESTERN AUSTRALIAN MUSEUM ANNUAL REPORT 2001–2002
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New Museum building - Geraldton Wes
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contents 3 Letter to the Minister 5
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DR KEN MICHAEL AM CitWA 5 Letter to
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7 A Message from the Minister I am
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9 Introducing the Western Australia
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11 The Museum’s Vision, Mission,
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13 Executive Director’s Review OV
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Visitors to Western Australian Muse
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17 Trustees, Boards and Committees
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19 Trustees, Boards and Committees
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21 Western Australian Museum Founda
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23 Western Australian Museum Founda
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25 Friends of the Western Australia
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PART 2 The Year Under Review 27 WES
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29 Western Australian Museum- Scien
Page 31 and 32: 31 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 and 76: 75 Accounts and Financial Statement
Page 77 and 78: Accounts and Financial Statements S
Page 79 and 80: Accounts and Financial Statements N
Page 81: Accounts and Financial Statements T
Page 85 and 86: Accounts and Financial Statements 8
Page 87 and 88: Accounts and Financial Statements (
Page 89 and 90: Accounts and Financial Statements (
Page 91 and 92: Accounts and Financial Statements 2
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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