SURF LIFE SAVING AUSTRALIA ANNUAL REPORT 2007–08

More documents

Recommendations

Info

NOTES TO AND FORMING PART OF THE FINANCIAL STATEMENTS (continued) FOR THE YEAR ENDED 30 JUNE 2008 Movements in Carrying Value Land & Buildings $ 9. PROPERTY, PLANT AND EQUIPMENT (CONTINUED) Consolidated Aircraft & Equipment $ Leased Aircraft $ Plant & Equipment $ Motor Vehicles $ Balance at beginning of year 2,650,805 10,839,165 1,101,424 618,038 554,294 15,763,726 Additions 255,421 540,783 – 221,566 193,524 1,211,294 Disposals—at cost (5,000) (1,288,852) (1,941,298) (129,463) (297,134) (3,661,747) Disposals—accumulated depreciation – 994,519 872,228 119,016 90,635 2,076,398 Depreciation/amortisation (42,145) (997,778) (32,354) (212,834) (122,511) (1,407,622) Carrying amount at the end of year 2,859,081 10,087,837 – 616,323 418,808 13,982,049 Parent Entity Balance at beginning of year 1,992,733 – – 285,238 280,474 2,558,445 Additions – – – 110,989 – 110,989 Disposals—at cost – – – – (86,148) (86,148) Disposals—accumulated depreciation – – – – 26,722 26,722 Depreciation/amortisation (21,050) – – (119,386) (65,078) (205,514) Carrying amount at the end of year 1,971,683 – – 276,841 155,970 2,404,494 10. TRADE AND OTHER PAYABLES 2008 $ Total Consolidated Parent Entity Trade accounts payable 1,705,119 1,274,026 1,147,458 1,011,601 Sundry creditors 299,597 594,520 249,919 294,698 Income in advance 6,372,761 7,058,294 6,000,000 6,603,920 76 SURF LIFE SAVING AUSTRALIA—ANNUAL REPORT 2007–08 2007 $ 2008 $ $ 2007 $ 8,377,477 8,926,840 7,397,377 7,910,219
11. BORROWINGS Current 2008 $ Consolidated Parent Entity Lease liability—aircraft – 171,895 – – Lease liability—motor vehicles – 15,197 – – Short term borrowings – 481,634 – – Non Current 2007 $ 2008 $ 2007 $ – 668,726 – – Lease liability—aircraft – 321,615 – – Aircraft Southern Region SLSA Helicopter Rescue Service Pty Limited, a subsidiary of Surf Life Saving Australia Limited, repaid the fi nance lease on a helicopter during the year, which had previously been acquired by means of fi nance lease. This helicopter was then sold. SURF LIFE SAVING AUSTRALIA LIMITED AND ITS CONTROLLED ENTITIES—ACN 003 147 180 – 321,615 – – SECTION 03—FINANCIAL STATEMENTS 77
Page 1 and 2:
2008 SURF LIFE SAVING AUSTRALIA ANN
Page 3 and 4:
CONTENTS Surf Life Saving Australia
Page 5 and 6:
ARE Our mission is to provide a saf
Page 7 and 8:
SECTION 01 OVERVIEW AND HIGHLIGHTS
Page 9 and 10:
Table 1: Snapshot (For more detaile
Page 11 and 12:
2008 5 January 2008 KNG Ironman ser
Page 13 and 14:
Scene from SLSA’s latest televisi
Page 15 and 16:
Our volunteers are passionate and c
Page 17 and 18:
SECTION 02 OVERVIEW OF OPERATIONS A
Page 19 and 20:
Table 2: Report card (continued) Ta
Page 21 and 22:
Page 23 and 24:
Page 25 and 26:
CHIEF EXECUTIVE OFFICER’S REPORT
Page 27 and 28: Graph 2: Contributions to state cen
Page 29 and 30: LIFESAVING OPERATIONS REPORT Graph
Page 31 and 32: SURF SPORTS OPERATIONS REPORT OVERV
Page 33 and 34: COMMERCIAL OPERATIONS OPERATIONS RE
Page 35 and 36: Table 3: Stakeholder map (continued
Page 37 and 38: FINANCE OPERATIONS REPORT In June 2
Page 39 and 40: HELICOPTER RESCUE SERVICES OPERATIO
Page 41 and 42: RISK AND RISK MANAGEMENT Three majo
Page 43 and 44: 2007-08 saw a signifi cant change i
Page 45 and 46: CORPORATE GOVERNANCE OUR GOVERNANCE
Page 47 and 48: Michael James Martin B. Eng (Chem)
Page 49 and 50: COMPENSATION Directors receive no c
Page 51 and 52: Board of Lifesaving (BOLS) Name Pos
Page 53 and 54: Surf Sports Technical Committee Ric
Page 55 and 56: National Helicopter Advisory Commit
Page 57 and 58: OUR STAFF We have a small but dedic
Page 59 and 60: OUR OPERATIONAL STRUCTURE SLSA NATI
Page 61 and 62: SECTION 03 FINANCIAL STATEMENTS Wha
Page 63 and 64: 9. DIVIDENDS No dividends were paid
Page 65 and 66: INDEPENDENT AUDITOR’S REPORT To t
Page 67 and 68: DIRECTORS’ DECLARATION The Direct
Page 69 and 70: BALANCE SHEETS FOR THE YEAR ENDED 3
Page 71 and 72: CASH FLOW STATEMENTS FOR THE YEAR E
Page 73 and 74: Available-for-sale fi nancial asset
Page 75 and 76: 2. REVENUE 2008 $ Consolidated Pare
Page 77: 7. INVENTORIES At cost 2008 $ Conso
Page 81 and 82: 13. COMMITMENTS FOR EXPENDITURE Fin
Page 83 and 84: 17. ASSOCIATED COMPANIES Country of
Page 85 and 86: 22. NOTES TO THE STATEMENT OF CASH
Page 87 and 88: 23. FINANCIAL INSTRUMENTS (CONTINUE
Page 89 and 90: 25. ADDITIONAL DISCLOSURES REQUIRED
Page 91 and 92: SLSA and Surf Sports Australia (SSA
Page 93 and 94: SECTION 04 SURF LIFESAVING IN AUSTR
Page 95 and 96: WHO CAN JOIN SLSA? Surf Life Saving
Page 97 and 98: Surf sports are a major feeder for
Page 99 and 100: Surf Life Saving Foundation Board L
Page 101 and 102: Andrew Johnson (Tathra SLSC, NSW) A
Page 103 and 104: y SLSA, one of only four in Austral
Page 105 and 106: Robert (Bob) Mayo AM Bob has dedica
Page 107 and 108: NEW LIFE MEMBERS RECOGNISING DISTIN
Page 109 and 110: 2007 AUSTRALIAN POOL RESCUE CHAMPIO
Page 111 and 112: Event 1st place Time 2nd place Time
Page 113 and 114: Male 50m Manikin Carry Anderson, Gl
Page 115 and 116: INTERNATIONAL AND INTERSTATE CENTEN
Page 117 and 118: 2008 UBD AUSTRALIAN MASTER SURF LIF
Page 119 and 120: Event 1st 2nd 3rd 150 yrs min Singl
Page 121 and 122: 2008 UBD AUSTRALIAN SURF LIFE SAVIN
Page 123 and 124: Event 1st 2nd 3rd U 23 Female Surf
Page 125 and 126: Open club championships pointscores
Page 127 and 128: Event 1st place Time 2nd place Time
Page 129 and 130:
2008 AUSTRALIAN IRB CHAMPIONSHIPS 2
Page 131 and 132:
SECTION 05 STATISTICAL SUMMARIES Wh
Page 133 and 134:
Table 10: SLSA membership by catego
Page 135 and 136:
As Australia’s major water safety
Page 137 and 138:
WA Tas NT 2007-08 Total 2006-07 Tot
Page 139 and 140:
Page 141 and 142:
Page 143 and 144:
Table 17: Surf sports—coaching an
Page 145 and 146:
Peregian Beach SLSC Picnic Bay SLSC
Page 147 and 148:
On 19 October 2007, ‘Memorial to
show all

SURF LIFE SAVING AUSTRALIA ANNUAL REPORT 2007–08

Create successful ePaper yourself

Delete template?

Save as template?