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

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Accounts and Financial Statements 2002 2001 $000 $000 12. Restricted cash assets Specific purpose trust funds 1,166 1,712 Cash held in the account includes specific purpose trust account balances and unspent specific purpose grants. 84 1,166 1,712 13. Inventories Goods held for resale: Bulk book store 254 239 Perth shop stock 56 62 Other Museum shops stock 307 303 617 604 14. Receivables Current Trade debtors 469 619 Provision for doubtful debts 0 (18) GST receivable 111 71 580 672 15. Accrued salaries reserve Reserve for 27th pay in 2004/05 (held by the WA Museum) 214 110 214 110 16. Property, plant, equipment and vehicles Land at fair value 10,091 11,460 10,091 11,460 Buildings at cost 13,868 7,227 Accumulated depreciation (459) (282) 13,409 6,945 Buildings at valuation 25,866 26,814 Accumulated depreciation (1,229) (3,397) 24,637 23,417 Computer Plant & Equip At cost 3,623 2,380 Works in progress 87 371 Accumulated depreciation (1,804) (1,530) 1,906 1,221 Furniture & Fittings 569 551 Accumulated depreciation (207) (163) 362 388 WESTERN AUSTRALIAN MUSEUM ANNUAL REPORT 2001–2002
Accounts and Financial Statements 85 2002 2001 $000 $000 Scientific equipment 1,384 1,373 Accumulated depreciation (962) (861) 422 512 Transport 74 74 Accumulated depreciation (73) (73) 1 1 Motor vehicle 37 9 Accumulated depreciation (28) 0 9 9 Works of art 26 24 Accumulated depreciation 0 0 26 24 Leasehold improvements 2,000 29 Accumulated amortisation (9) (0) 1,991 29 52,854 44,006 The revaluation of freehold land, land improvements and buildings was performed in July 2001 in accordance with an independent valuation by the Valuer General’s Office (VGO). The valuation has been determined on the basis of current market buying values. Discussions were held in 2001/02 on the valuation of the Museum’s collections. It was noted that any methodology would be complex and expensive to implement. Currently accounting standards do not require the valuing of the collection. In 2002/03 the Museum is planning to develop a methodology for collection valuation to value the collection over a five year period. Reconciliations Land Buildings Computer Furniture & Scientific Works Other Plant & Fittings Equip. of Art Equip. Total $000 $000 $000 $000 $000 $000 $000 $000 2002 Carrying amount at start of year 11,460 30,362 1,221 388 512 24 39 44,006 Additions 620 6,641 959 18 11 2 1,972 10,223 Disposals Revaluation Increments/ (decrements) (1,989) 1,756 0 0 0 0 0 (233) Depreciation 0 (713) (274) (44) (101) 0 (10) (1,142) Write-off of assets destroyed by earthquake Carrying amount at end of year 10,091 38,046 1,906 362 422 26 2,000 52,854 WESTERN AUSTRALIAN MUSEUM ANNUAL REPORT 2001–2002
Page 1 and 2:
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
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31 Western Australian Museum- Scien
Page 33 and 34: 33 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 and 82: Accounts and Financial Statements T
Page 83: Accounts and Financial Statements 2
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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Annual Report 2001-2002 - Western Australian Museum - The ...

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