FINANCES
STATEMENT OF FINANCIAL PERFORMANCE Statement of Financial Performance for the year ended 30 June 2013 Notes
2013 $
2012 $
606,820 25,675 136,048 141,758 18,805 85,909 21,263 24,928 54,742 3
434,150 50,334 316,826 141,468 17,047 58,789 24,535 23,825 54,381 4
1,115,945
1,121,359
19,667 21,487 1,362 7,587 5,088 10,908 16,957 7,051 1,586 953 5,515 113 30,144 7,943 35,591 9,968 6,667 13,810 20,600 10,517 271,464 22,356 1,441 581,956 15,184 18,096 4,978
17,098 21,891 3,040 4,725 4,182 8,139 11,976 5,291 848 1,298 10,280 118 26,608 35,869 11,032 34,434 9,359 1,333 14,311 9,892 9,303 235,142 20,114 1,297 462,024 8,313 19,701 -
Total Expenditure
1,148,989
987,618
Net surplus/ (deficit) from operations Opening Retained Surplus
- 33,044 1,133,527
133,741 999,786
Closing Retained Surplus
1,100,483
1,133,527
REVENUE Service Contract Payments Grants and Sponsorships Fundraising - Gifts Fundraising - Contributions Sale of Goods Fees and Charges (Services) Raffles Member Subscriptions Other Income Rounding Total Income EXPENDITURE Parkinson’s Australia Secretariat Accounting, Auditing & Bank Charges Board Expenses Computer Insurances Stationary Postage Photocopying Membership Levies Sundry Expenses Advertising and Promotion Assets and equipment <$300 Fundraising Expenses Fundraising Officer Member Support Consumables Member Support Services Merchandise for Sale Closing Inventory - Decrease Rent and Phone Research Employee Support Salaries and Wages Superannuation Volunteer Costs Parkinson’s Nurse Specialist Service Total Programme Costs Membership Software Upgrade Depreciation on Assets Loss on Disposal of Assets
The above statement of financial performance should be read in conjunction with the accompanying notes. A copy of these notes can be requested by calling Parkinson’s WA on (08) 9346 7373. PARKINSON’S WA ANNUAL REPORT
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