Julian Burtons Burstrust

Annual Report 2015/16 . Income Statement

Statement of Profit or Loss and Other Comprehensive Income

For the Year Ended 30 June 2016

 

Note

2016

 

2015

 

 

$

 

$

 

 

 

 

 

Operating revenue

2

358,981

 

317,071

Fundraising and event revenue

2

260,352

 

445,997

Community revenue

2

485,207

 

511,294

In kind donations

 

1,300,000

 

-

Interest Revenue

 

8,346

 

13,765

 

 

2,412,886

 

1,288,127

 

 

 

 

 

Operating expenses

3

313,045

 

353,773

Fundraising and event expenses

3

203,094

 

254,086

Community expenses

3

297,836

 

347,210

Community distribution

4

173,697

 

260,343

Depreciation

8(a)

10,150

 

10,150

Finance costs

 

1,633

 

2,350

 

 

999,455

 

1,227,912

 

 

 

 

 

Profit for the year

 

1,413,431

 

60,215

 

 

 

 

 

Other comprehensive income

 

-

 

-

 

 

 

 

 

Total comprehensive income

 

1,413,431

 

60,215

 

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

Audit Partner - Pitcher Partners