FINANCIAL AUDITED REPORT FOR THE 2009-2010 SEASON_part2

Bản tuyên bố về sự thay đổi trong vốn cổ phần NĂM KẾT THÚC 31 Realisation tài sản CÓ THỂ 2010 LNST chưa phân phối $ Số dư tại ngày 01 tháng 6 năm 2009 thặng dư do thành viên Đánh giá lại tăng (lượng giảm) | AS AT 31 MAY 2010 Note 2010 2009 EQUITY Reserves 2 304 2 218 Retained earnings 85 696 78 167 TOTAL EQUITY 88 000 80 385 Statement of changes in Equity FOR THE YEAR ENDED 31 MAY 2010 Asset Realisation Retained Earnings Reserve Total Balance at 1 June 2009 78 216 2 218 80 434 Surplus attributable to members 7 481 - 7 481 Revaluation increment decrement - 85 85 Balance at 31 May 2010 85 697 2 303 88 000 Balance at 1 June 2008 71 834 2 218 74 052 Surplus attributable to members 6 382 - 6 382 Revaluation increment decrement - - - Balance at 31 May 2009 78 216 2 218 80 434 This is trial version Cash Flow Statement FOR THE YEAR ENDED 31 MAY 2010 CASH FROM OPERATING ACTIVITIES Note 2010 2009 Receipts from customers 65 484 40 916 Payments to suppliers and employees 74 064 56 044 Donations received 25 949 40 261 Interest received 1 1 Net cash provided by used in operating activities 14 17 370 25 134 CASH FLOWS FROM INVESTING ACTIVITIES Proceeds - 12 642 Acquisition of property plant and equipment 12 597 18 746 Acquisition of other investments - - Net cash provided by used in financing activities 12 597 6 104 Net increase decreases in cash held 4 773 19 029 Cash at beginning of year 36 118 17 089 Cash at end of year 6 40 891 36 118 This is trial version Notes to the Financial Statements 1. Statement of Significant Accounting Policies a General Information The financial report is a special purpose financial report that has been prepared in accordance with Accounting Standards Australian Accounting Interpretations other authoritative pronouncements of the Australian Accounting Standards Board and the requirements of the Associations Incorporation Act of New South Wales. The financial report covers Nowra Culburra Surf Life Saving Club as an individual entity. Nowra Culburra Surf Life Saving Club is an association incorporated in New South Wales under the Associations Incorporations Act 1984. The financial report of Nowra Culburra Surf Life .