Challenger TAFE | Annual Report 2006 - Parliament of Western ...

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100 Challenger TAFE | Annual Report 2006 Challenger TAFE NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2006 2006 2005 $ $ 21 Income from State government State funds (received from Department of Education and Training) Delivery and Performance Agreement (DPA) Superannuation 3,164,608 3,077,201 Other recurrent funds 1,104,299 1,255,640 Capital User Charge funding 8,860,514 6,386,314 50,423,755 44,863,327 The following liabilities have been assumed by the Treasurer during the fi nancial year. Superannuation (a) 701,735 245,376 Total Liabilities assumed by the Treasurer Resources received free of charge determined on the basis of the following estimates provided by agencies Department of Education and Training (b). * Corporate systems support 1,224,778 589,882 * Marketing and publications 430,261 142,323 * Human resources, industrial relations support 100,371 * Other 17,524 446,444 1,673,304 1,279,020 (a) The assumption of the superannuation liability by the Treasurer is a nominal income to match the notional superannuation expense reported in respect of current employees who are members of the Pension Scheme and current employees who have a transfer benefi t entitlement under the Gold State Superannuation Scheme (The notional superannuation expense is disclosed at note 13 ‘Employee Benefi ts Expense’.) (b) Where assets or services have been received free of charge or for nominal consideration, the College recognises revenues (except where the contribution of assets or services is in the nature of contributions by owners, in which case the College shall make a direct adjustment to equity) 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. 22 Restricted cash and cash equivalents Current Other - Restricted so as to fund the 27th Pay 175,000 - Specifi c capital equipment and minor works (a) 724,091 569,068 Total current 899,091 569,068 (a) Capital equipment funding received from the Department of Education and Training can only be spent for the nominated purpose. 23 Inventories Current Inventories held for resale: Bookshop (at cost) 189,562 196,759 189,562 196,759 Less: Provision for obsolete stock - - Total current 189,562 196,759 See also note 2(o) “Inventories” and note 16 “Trading Profi t”.
Challenger TAFE NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2006 24 Receivables Challenger TAFE | Annual Report 2006 101 2006 2005 $ $ Current Receivables - trade 1,450,846 1,387,483 Receivables - students 322,558 272,442 Allowance for impairment of receivables (301,009) (365,420) GST receivable 227,880 217,353 1,700,275 1,511,858 Prepayments 303,986 287,714 Total current 2,004,261 1,799,572 25 Other assets Current Accrued income 4,887,516 - Total current 4,887,516 -
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Challenger TAFE | Annual Report 200
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The Hon Mark McGowan Minister for E
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CONTENTS Challenger TAFE | Annual R
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CHALLENGER TAFE IN WESTERN AUSTRALI
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7 Kadadjiny Mia - Centre for Aborig
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CHAPTER 2 - BETTER PLANNING: BETTER
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2.3 The Environment From State Goal
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CHAPTER 3 - KEY PRIORITIES FOR TAFE
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CHAPTER 4 - CHAIRPERSON’S REPORT
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CHAPTER 7 - OVERVIEW OF OPERATIONS
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Table 7.2 All delivery 2006 by fund
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INDEPENDENT AUDIT OPINION To the Pa
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Key Performance Indicators Challeng
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Figure 8.2: Cost per SCH 2002-2006
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Figure 8.4: Targeted Profi le Achie
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Figure 8.11: Graduate Labour Market
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Figure 8.13 Profi le to Non-Profi l
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Table 8.18 Total Indigenous Student
Page 49 and 50: Figure 8.22 Comparison of Customer
Page 51 and 52: CHAPTER 9 - MANAGEMENT STRUCTURE 9.
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Page 57 and 58: CHAPTER 10 - CUSTOMER FOCUS Challen
Page 59 and 60: 10.1.1.1 CareerConnect, Jan-Nov 200
Page 63 and 64: CHAPTER 11. OUTPUT REPORTS Challeng
Page 75 and 76: CHAPTER 12 - STATEMENT OF COMPLIANC
Page 83 and 84: FINANCIAL STATEMENTS CHALLENGER TAF
Page 89 and 90: Challenger TAFE NOTES TO THE FINANC
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