QCWA Annual Report 2018-2019
The Queensland Country Women’s Association • Annual Report 2018–2019
The Queensland Country Women's Association The ueensland Country o en's Association
The Queensland Country Women's Association
Statement of Profit or Loss and Other Comprehensive Income For the Year Ended 30 June 2019 tate e t f r fit r ss a t er For the Year Ended 30 June 2019
Statement of Profit or Loss and Other Comprehensive Income For the Year Ended 30 June 2019 re e sive I c e
2019 $ 2019 $
2018 $ 2018 $
2019 $
2018 $
Note Note
Note
Revenue Membership Subscriptions Revenue Membership Subscription Administration Fees Administration Fees
Revenue Membership Subscriptions
150,696 77,369 150,696 77,369 1,672,898 1,672,898 186,395 186,395 1,862,250 12,727,882 1,893,885 1,274,347 1,862,250 12,727,882 1,893,885 1,274,347 454,848 281,438 454,848 281,438 20,582,008 20,582,008 (176,543) (107,135) (821,797) (176,543) (107,135) (821,797) (41,447) (161,559) (308,273) (41,447) (161,559) (308,273)
150,696 77,369 7,350 ,350 1,672,898 210,691 210,691 186,395 1,862,250 12,727,882 1,893,885 1,274,347 1,860,098 776,694 1,892,602 1,124,511 320,372 1,860,098 776,694 1,892,602 1,124,511 320,372 454,848 281,438 20,582,008 8,764,484 8,764,484 1,811,035 1,811,035 630,751 630,751 130,380 130,380
130,380
Administration Fees
7,350
Accommodation Accommodation Sale of stock Fundraising Sale of stock Fundraising
Accommodation
1,811,035
Sale of stock Fundraising
210,691
1,860,098
Donations Donations Grants Grants
Donations
776,694
Grants
1,892,602 1,124,511
Rental income Rental income
Rental income
Interest Interest
Interest
320,372 630,751
Other Revenue Total revenue Other Revenue Total revenue Expenses Purchases Expenses Purchases Subscriptions Fundraising Subscriptions Fundraising Donations Conference Donations Conference
Other Revenue Total revenue
8,764,484
Expenses Purchases
(176,543) (107,135) (821,797) (86,179) (86,179) (11,607,591) (779,914) (101,766) (826,098) (779,914) (101,766) (41,447) (161,559) (308,273) (147,401) (147,401) (826,098) (161,962) (361,447) (161,962) (361,447)
(147,401) (86,179) (826,098) (779,914) (101,766) (161,962) (361,447)
Subscriptions Fundraising Donations Conference
(11,607,591) (11,607,591)
Audit and Accounting Fees Audit and Accounting Fees
Audit and Accounting Fees
Insurance Insurance
Insurance
(1,264,051) (1,277,706) (1,264,051) (1,277,706)
Repairs and Maintenance Repairs and Maintenance
(1,264,051) (1,277,706)
Repairs and Maintenance
(758,709) (758,709)
Utilities Utilities
(723,199) (723,199)
(758,709)
Utilities
(723,199)
(1,062,077) (1,176,159) (1,062,077) (1,176,159)
Depreciation Ruth Magazine Other Expenses Depreciation Ruth Magazine Other Expenses
(1,062,077) (1,176,159)
Depreciation Ruth Magazine Other Expenses
(4,150) (4,150)
(4,150) (308) (308)
(308)
(995,992) (1,647,662) (1,488,526) (1,506,668) (18,797,850) (8,796,469) (995,992) (1,647,662) (1,488,526) (1,506,668) (18,797,850) (8,796,469)
(995,992) (1,647,662) (1,488,526) (1,506,668) (18,797,850) (8,796,469)
Payroll Payroll
Payroll
Total expenses Total expenses
Total expenses
Net surplus / (deficit) from operating activities Net surplus / (deficit) from operat ng activities
1,784,158 1,784,158
1,784,158 (31,985) (31,985)
Net surplus / (deficit) from operating activities
(31,985)
Capital income and expenditure Gain on sale of properties Sale of Ruth Fairfax House Motel Capital income and expenditure Gain on sale of properties Sale of Ruth Fairfax H use Motel Loss on sale of properties Loss on sale of properties Total capital income / (expenditure) Total capital income / (expenditure)
Capital income and expenditure Gain on sale of properties Sale of Ruth Fairfax House Motel
810,392 810,392
-
810,392 -
-
- -
830,000 830,000
-
830,000
- (2,910,911) - (2,910,911)
- (2,910,911)
Loss on sale of properties
810,392 810,392
(2,080,911) (2,080,911)
Total capital income / (expenditure)
810,392
(2,080,911)
Net surplus / (deficit) for the year Net surplus / (deficit) for the year
2,594,550 (2,112,896) 2,594,550 (2,112,896)
Net surplus / (deficit) for the year
2,594,550 (2,112,896)
Other comprehensive income Revaluation changes for property, plant and equipment Other comprehensive incom Revaluation chang s for property, plant and equipment
Other comprehensive income Revaluation changes for property, plant and equipment
(497,660) (497,660)
-
(497,660) -
-
Total comprehensive income for the year Total comprehensive incom for the year
2,096,890 (2,112,896) 2,096,890 (2,112,896)
FINANCIAL
Total comprehensive income for the year
2,096,890 (2,112,896)
The accompanying notes form part of these financial statements. The accompanying notes form part of th e financial statem nts.
The accompanying notes form part of these financial statements.
4 4
4
63
Made with FlippingBook - Online Brochure Maker