Julian Burtons Burstrust

Annual Report 2012/13 . Statement of Financial Position

As at 30 June 2013

  Note 2013 2012
    $ $
Current Assets
     
Cash and cash equivalents 4 634,337 474,867
Trade and other receivables 5 42,524 140,245
Prepayments 6 38,965 14,074
Total Current Assets   715,826 615,112
       
Non-current Assets
     
Plant and equipment 7 23,315 14,218
Total Non-current Assets      
       
Current Liabilities
     
Trade and other payables 8 98,079 101,751
Provisions 9 25,852 27,595
Other current liabilities 14 2,531 -
Total Current Liabilities   126,462 129,346
       
Non Current Liabilities
     
Provisions 9 40,863 30,245
Other non current liabilities 14 5,062 -
Total Non-Current Liabilities   45,925 30,245
       
Total Liabilities
  172,387 159,591
Net Assets
  566,754 469,739
       
Trust Funds
     
Retained earnings   566,654 469,639
Settled sum   100 100
Total Trust Funds   566,754 469,739

 

*for full audited financial reports please contact the Julian Burton Burns Trust