Julian Burtons Burstrust

Annual Report 2014/15 . Income Statement

Statement of Profit or Loss and Other Comprehensive Income

For the Year Ended 30 June 2015

 

Note

2015

 

2014

 

 

$

 

$

 

 

 

 

 

Operating revenue

2

317,071

 

455,393

Fundraising and event revenue

2

445,997

 

219,160

Community revenue

2

511,294

 

500,967

Interest revenue

 

13,765

 

11,846

 

 

1,288,127

 

1,187,366

 

 

 

 

 

Operating expenses

3

353,773

 

534,831

Fundraising and event expenses

3

254,086

 

172,100

Community expenses

3

347,210

 

357,896

Community distribution

4

260,343

 

94,287

Depreciation

8(a)

10,150

 

12,305

Finance costs

 

2,350

 

1,202

 

 

1,227,912

 

1,172,621

 

 

 

 

 

Profit for the year

 

60,215

 

14,745

 

 

 

 

 

Other comprehensive income

 

-

 

-

 

 

 

 

 

Total comprehensive income

 

60,215

 

14,745

 

For a complete Financial Statement please contact the Julian Burton Burns Trust on 08 7220 2197

Audit Partner - Moore & Stephens