QCWA Annual Report 2018-2019

Annual Report 2018–2019 • The Queensland Country Women’s Association

The Queensland Country Women's Association The Queensland Country Women's A sociation The Queensland Country Women's Association Statement of Financial Position as at 30 June 2019 Statement of Fina cial Position as t 30 June 2019 Statement of Financial Position as at 30 June 2019

2019 $

2018 $

2019 $

2018 $

2019 $

2018 $

Note

Note

Note

ASSETS CURRENT ASSETS Cash and Cash Equivalents Trade and Other Receivables Other Current Assets ASSET CURRENT ASSET Cash and Cash Equivalents Trade and Other Receivables ASSETS CURRENT ASSETS Cash and Cash Equivalents Trade and Other Receivables Other Current Assets Other Current Assets TOTAL CURRENT ASSETS NON-CURRENT ASSETS Property, Plant & Equipment TO AL NON-CURRENT ASSET TOTAL CURRENT ASSETS NON-CURRENT ASSETS Property, Plant & Equipment TOTAL NON-CURRENT ASSETS TO AL CURRENT ASSET NON-CURRENT ASSET Property, Plant & Equipment LIAB LIT ES CURRENT LIAB LITIES Trade and Other Payables LIABILITIES CURRENT LIABILITIES Trade and Other Payables Annual Leave TOTAL CURRENT LIABILITIES NON-CURRENT LIABILITIES TOTAL LIABILITIES Annual Leave TO AL CURRENT LIAB LIT ES NON-CURRENT LIAB LIT ES TO AL LIAB LIT ES TOTAL ASSETS LIABILITIES CURRENT LIABILITIES Trade and Other Payables Annual Leave TOTAL CURRENT LIABILITIES NON-CURRENT LIABILITIES TOTAL LIABILITIES Inventories TO AL ASSET TOTAL ASSETS Inventories Inventories TOTAL NON-CURRENT ASSETS

27,945,817

4

24,586,503

27,945,817

27,945,817 63,907 63,907 806,029 33,521 33,521 63,907 806,029 33,521 28,849,274 45,007,220 45,007,220 73,856,494

4

24,586, 03

4

24,586,503 34,130 34,1 0 571,129 32,802 32,80 34,130 571,129 32,802

806,029

5

571,129

5

5

28,849,274

25,2 4,56 25,224,564

28,849,274

25,224,564

45,007,220 45,007,220 73,856,494

6

46,530,154 46,530,154 71,754,718

45,007,220 45,007,220 73,856,494

6

46,530,154 46,530,154 71,754, 18

6

46,530,154 46,530,154 71,754,718

392,248

7

379,837

392,248 5,869 5,869 398,117

392,248

7

379,837 13,394 393,231 13,394

7

379,837 13,394 393,231

5,869

398,117

393,231

398,117

398,117

393,231

398,117

398,117

393,231

393,231

NET ASSET NET ASSETS

73,458,377

71,361,487

73,458,377

NET ASSETS

73,458,377

71,361,487

71,361,487

MEMBERS' FUNDS Reserves MEMBERS' FUNDS Reserves

MEMBERS' FUNDS Reserves

73,458,377 73,458,377

8

71,361,487 71,361,487

73,458,377 73,458,377

73,458,377 73,458,377

8

71,361,487 71,36 ,487

8

71,361,487 71,361,487

TO AL ME BERS' FUND TOTAL MEMBERS' FUND

TOTAL MEMBERS' FUND

The accompanying notes form part of these financial statements. The accompanying notes form part of these financial statements. The accompanying notes form part of these financial statements.

5

FINANCIAL

5

5

64