St Vincent de Paul Society Victoria Inc. 13
Consolidated Entity 2009 $
Consolidated Entity 2008 $
Parent Entity 2009 $
Parent Entity 2008 $
6,897,068 1,250,062 7,779,457 15,926,587
5,856,316 837,515 5,712,918 12,406,749
5,569,062 1,147,133 7,499,472 14,215,667
4,567,442 713,630 5,541,647 10,822,719
481,650 160,802 525,147 1,167,599
330,667 238,405 367,171 936,243
481,650 160,802 525,147 1,167,599
330,667 238,405 367,171 936,243
23,057 66,879 956,813 340,894 190,779 59,681 236,587 109,837 36,241 119,875 6,528 401,667 495,182 3,044,020
16,538 134,723 1,013,243 274,103 123,621 97,443 227,225 8,712 39,098 29,847 18,404 479,393 343,474 2,805,824
23,057 64,879 956,813 340,894 190,779 59,681 236,587 109,837 36,241 119,875 6,528 401,597 495,182 3,041,950
16,538 133,127 1,013,243 274,103 123,621 97,443 227,225 8,712 39,098 29,847 18,404 479,393 343,474 2,804,228
(d) Significant expense Impairment of held-to-maturity investments carried at amortised cost
5,942,560
-
-
-
(e) Loss on sale of non-current assets classified as held for sale
37,315
-
-
-
923,520 37,640 4,364,911 1,320,373 417,561 401,196 149,717 656,219 10,773 43,858 1,046,326 580,717 35,359 228,311 10,216,481
847,297 63,075 3,879,486 1,260,845 456,847 399,481 126,236 852,845 19,085 10,385 570,523 31,866 446,124 8,964,095
923,520 37,640 4,364,911 1,320,373 417,561 401,196 149,717 656,219 10,773 43,858 1,046,326 580,717 35,359 289,462 10,277,632
847,297 63,075 3,879,486 1,260,845 456,847 399,481 126,236 852,845 19,085 10,385 570,523 31,866 466,334 8,984,305
Note 3. Operating (Deficit)/Surplus Operating expenses (a) Cost of sales Employee salaries & benefits Cost of goods sold - purchases/materials Selling & Administration
(b) Fundraising/public relations Employee salaries & benefits Promotion Other (c) Administration Computer maintenance Legal & Audit Employee salaries & benefits Depreciation & amortisation Insurance Motor vehicle running costs Printing/Postage/Office supplies Repairs & maintenance Telephone Training Travel & accommodation Other - includes Shared Services costs State Council
(f) People in Need Services Accommodation/Transport Cash Food vouchers Food purchases Whitegoods Utilities Medical Education Compassionate Youth Bushfire relief Overseas Bursary Sundry