CCVT 2018 Annual Report

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C H U R C H E S O F C H R I ST C O M M U N I T Y C A R E STAT E M E N T O F F I N A N C I A L P O S I T I O N ABN 60 004 222 020 As at June 30 2017

As at December 31 2017 * $ $

ASSETS CURRENT ASSETS Cash and cash equivalents Trade and other receivables Other financial assets Other assets TOTAL CURRENT ASSETS

190,228 1,158,295 94,756 456 1,443,735

1,116,254 94,756 151 1,211,161

NON-CURRENT ASSETS Other financial assets TOTAL NON-CURRENT ASSETS

6,930,731 6,930,731

7,195,263 7,195,263

8,374,466

8,406,424

123,248 2,076 125,324

12,687 3,266 15,953

125,324

15,953

NET ASSETS

8,249,142

8,390,471

EQUITY Reserves Retained earnings

547,472 7,701,670

692,340 7,698,131

TOTAL EQUITY

8,249,142

8,390,471

TOTAL ASSETS LIABILITIES CURRENT LIABILITIES Trade and other payables Short-term provisions TOTAL CURRENT LIABILITIES TOTAL LIABILITIES

*Figures for the period ending December 31, 2017, are based on audited financial statements, but have not yet been approved by the Board at time of printing.

STORIES AND STATISTICS FROM 2017

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