QCWA Annual Report 2018-2019

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

Association

The Queensland Country Women's Association The Queensland Country Women's Association Sta em nt of Changes in Equity For the Year Ended 30 June 2019 Statement of Changes in Equity For the Year Ended 30 June 2019

quity

2019 2019

Asset Revaluation Surplus $

Asset Revaluation Surplus $ Asset Revaluation Surplus $ 2,211,093

General Reserve $

Restricted Funds $

Note Designated Funds $

General Reserve $ General Reserve $ 57,163,501 2,594,550 - 2,594,550 (1,028,587) 58,729,464 (1,028,587) 58,729,464 - - - - -

Other R serves $

Restricted Funds $ Restricted Funds $ 2,024,29 2,024,29

Total $

Balance at 1 July 2018 Profit (Loss) for the year Balance at 1 July 2018 Profit (L ss) for the year Asset Revaluation Surpl s $

Note

General Reserve $

Restricted Funds $

Designated Funds $

Other Reserves $

Total $

Note

57,163,501 2,594,550

2,211,093

2,024,290

9,749,1801

213,423

71, 61,487 2,594,550

- -

- - -

- -

- - - - -

57 163 01 2,211,093

- -

-

Other comprehensive income for the year Utilisation of Asset Revaluation Surplus O her c mprehensive income for the year Utilisation of A set Revaluation Surplus 2,024,290 - - Transfers in reserves Transfers in reserves - - - (497,660) Balance at 30 June 2019 Balance at 30 June 2019 - - -

57,163,501 2,211,093

9,749,1801

213,423

71,361,487 2,594,550

(497,660) -

(497,660) - (497,660) 1,713,433 1,713,433

(497,660)

2,594,550

-

(1,028,587) 58,729,464 - -

-

(362,174) 1,662,116 -

1,338,882 11,088,063

51,879

(362,17 1,662,11 - (362,17 1,662,11

- -

(497,660)

1,713,433 51,879

265,302

73,458,377

(1,028,587) 58,729,464

(362,174) 1,662,116

1,338,882 11,088,063

-

sociation

1,713,433

265,302

73,458,377

ty

2018 2018

Asset Revaluation Surplus $ Asset Revaluation Surplus $ 2,211,093

Asset Revaluation Surplus $

General Reserve $ General Reserve $ 61,097,830 (2,112,896) (1,821,433) - 2 112 896 (1,821,433) Other Reserves $ 57,163,501 57,163,501

Restricted Funds $ Restricted Funds $ 1,083,33

General Reserve $

Restricted Funds $

Note Designated Funds $

Other R serves $

Total $

Balance at 1 July 2017 Profit (Loss) for the year Transfers in reserves Balance at 30 June 2018 Balance at 1 July 2017 P ofit (Loss) for the year Transfers in reserves Balance at 30 June 2018 Asset Revaluation Surpl s $ - -

Note

General Reserve $

Restricted Funds $

Designated Funds $ General Reserve $ 57,163,501 8,872,02

Other Reserves $ As t Revaluation Surplus $

- - Restricted Funds $ Total $

Note

61,097,830 (2,112,896) (1,821,433) 57,163,501 877,156 -

2,211,093

1,083,335

8,872,024

210,101

73,474,383 (2,112,896)

- Designated Funds $

-

- - -

61,097,830 2,211,093 1,083,33

Total $

940,955

877,156

3,322

940,95 940,95 2,024,29 2,024,29 -

61,097,830 2,211,093

1,083,335 Note

210,101

73,474,383 (2,112,896) 2,024,290

(2,112,896) (1,821,433)

-

-

2,211,093

2,024,290

9,749,180

213,423

2,211,093 2,211,093 71,361,487 ,594,550

71, 61,487

2,211,093

9,749,1801

213,423

940,955

3,322

-

2,594,550

- -

- -

- -

- -

57,163,501

2,211,093

2,024,290

9,749,180

213,423

71,361,487

-

-

As a result of the sale of various properties during the year ended 30 June 2018 (land and/or buildings) during the year, losses were incurr uring the year ended 30 June 2018 (land and/or buildings) during the year, losses were incurre . As a result of the sale of various properties during the year ended 30 June 2018 (land and/or buildings) during the year, losses were incurre - (497,660) - - - (497,660)

(1,028,587) 58,729,464

-

(362,174) 1,662,116

1,338,882 11,088,063

51,879

-

uildings) during the year, losses were incurred.

1,713,433

265,302

73,458,377

The accompanying notes form part of these financial stat ments.

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

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rt of these financial statements.

6

Asset Revaluation Surplus $

General Reserve $

Restricted Funds $

Designated Funds $

Other Reserves $

Total $

Note

61,097,830 (2,112,896) (1,821,433)

2,211,093

1,083,335

8,872,024

210,101

73,474,383 (2,112,896)

- -

-

-

-

940,955

877,156

3,322

-

57,163,501

2,211,093

2,024,290

9,749,180

213,423

71,361,487

the year ended 30 June 2018 (land and/or buildings) during the year, losses were incurred.

FINANCIAL

The accompanying notes form part of these financial statements.

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