Queensland Council of Social Service Annual Report 2014-15

Page 56

As at 30 June 2015

Statement of financial position NOTES

2015 ($)

2014 ($)

Cash and cash equivalents

5

3,437,371

3,037,598

Trade and other receivables

6

114,015

133,000

Other current assets

7

55,566

40,702

3,606,952

3,211,300

20,275

33,775

20,275

33,775

3,627,227

3,245,075

1,732,678

1,672,394

1,732,678

1,672,394

54,173

79,172

54,173

79,172

TOTAL LIABILITIES

1,786,851

1,751,566

NET ASSETS

1,840,376

1,493,509

Retained surpluses

1,840,376

1,493,509

TOTAL EQUITY

1,840,376

1,493,509

CURRENT ASSETS

TOTAL CURRENT ASSETS NON CURRENT ASSETS Property, plant and equipment

8

TOTAL NON CURRENT ASSETS TOTAL ASSETS CURRENT LIABILITIES Trade and other payables

9

TOTAL CURRENT LIABILITIES NON CURRENT LIABILITIES Long-term provisions

10

TOTAL NON CURRENT LIABILITIES

EQUITY

The accompanying notes form part of these financial statements

55


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