BUSHkids Annual Report 2019-20

ANNUAL REPORT 2019–2020

ROYAL QUEENSLAND BUSH CHILDREN'S HEALTH SCHEME ABN 43 824 927 762 NOTES TO THE FINANCIAL STATEMENTS For the year ended 30 June 2020

2020

2019

$

$

10 - PROPERTY, PLANT AND EQUIPMENT

Land at council's valuation (ie SVS values) - 30.06.2020

2,877,500

2,877,500

Buildings at cost Less accumulated depreciation

2,507,727 1,138,257 1,369,470 1,512,967 1,050,547 462,420 1,327,351 1,055,103 272,248

2,550,390 1,112,403 1,437,987

Right of use asset - leased premises Less amortisation

0 0 0

Plant and equipment at cost Less accumulated depreciation

1,166,688 931,755 234,933

Capital work in progress at cost Less accumulated amortisation

75,107

20,605

0

0

75,107

20,605

Motor vehicles at cost Less accumulated depreciation

207,175 139,389 67,786 529,538 389,120 140,418

207,175 116,409 90,766

Right of use asset - leased vehicles Less amortisation

0 0 0

5,264,949

4,661,791

TOPIC SECTION N TES TO THE FINANCIAL STATEMENTS – NOTE 10 FINAN IALS Balance at 1 July 2018 Additions Disposals Transfers Depreciation or Amortisation Revaluation increase Balance at 30 June 2019 Additions Disposals Transfers Depreciation or Amortisation Revaluation increase Balance at 30 June 2020

Reconciliations of the written down balues at the beginning and end of the current and previous financial year are set out below: Leased Plant &

Motor Leased Motor

Land Buildings Premises Equipment

WIP Vehicles

Vehicles

70

2,776,500 1,625,587

215,506 196,593 (6,567) 14,490 (185,089) 234,933 201,782 (4,759) 12,582 (172,290)

4,347 30,748

35,410 85,534 (10,838)

4,245

(134,000)

(129,228)

(14,490)

(62,617)

(19,340)

235,000

2,877,500 1,437,987

0

20,605 67,084

90,766

0

7,337

924,841

299,057

(18,097)

(12,582)

(57,757)

(462,421)

(22,980)

(158,639)

2,877,500 1,369,470

462,420

272,248

75,107

67,786

140,418

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