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.
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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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