Little Ship Club 2015-2016 Annual Report

Little Ship Club Queensland Squadron Statement of Changes in Equity for the year ended 30/06/2016 Notes Retained Earnings Asset Revaluation Reserve Total Statement of Changes in Equity for the year ended 30/06/2016 Notes Retained Earnings Asset Revaluation Reserve Total 985,626 1,420,461 2,406,087

Page 9

Balance at 01/07/2014

Balance at 01/07/2014 Comprehensive income Audit Adjustment Profit attributable to the members Comprehensive income Audit Adjustment Profit attributable to the members Other comprehensive income for the year T tal compreh nsive income for the year attributable to members of the entity Other comprehensive income for the year Total comprehensive income for the year attributable to members of the entity Balance at 30/06/2015 Comprehensive inco e Audit Adjustment Other comprehensive income for the year T tal compreh nsive income for the year attributable to members of the entity Balance at 30/06/2015 Comprehensive income Audit Adjustment Loss attributable to the members Loss attributable to the members Other comprehensive income for the year Total comprehensive income for the year attributable to members of the entity Balance at 30/06/2016

(11,902)

(11,902)

18,160

18,160

985,626 1,420,461 2,406,087

6,258

-

6,258

(11,902)

(11,902)

18,160

18,160

991,884 1,420,461 2,412,345

6,258

-

6,258

(2,906) (70,834)

(2,906) (70,834)

991,884 1,420,461 2,412,345

(2,906) (70,834) (73,740)

-

(2,906) (70,834) (73,740)

918,144 1,420,461 2,338,605

(73,740)

-

(73,740)

918,144 1,420,461 2,338,605

Balance at 30/06/2016

The accompanying notes form part of these financial statements.

The accompa ying notes form part of these financial statements.

Little Ship Club (Queensland Squadron)

Annual Report 2015–2016

FS.9