Summary financial results for the Australian Greens
Income and expenditure statement
for the year ended 30 June 2020
2020 |
2019 |
|
$ |
$ |
|
INCOME |
||
|
Contributions from States |
909,660 |
1,139,902 |
|
Donations – Cash |
1,160,546 |
2,053,564 |
|
Donations – In-kind |
7,500 |
8,563 |
|
Bequests |
52,000 |
39,045 |
|
Federal MP Tithing |
114,033 |
112,719 |
|
Grants |
247,594 |
268,182 |
|
Meeting registrations |
32,288 |
20,289 |
|
Interest income |
12,340 |
28,185 |
|
Movement in Investment |
(162) |
6,175 |
|
Other Income |
66,825 |
243,621 |
TOTAL INCOME |
2,602,624 |
3,920,335 |
EXPENSES |
||
|
Accommodation and Utilities |
6,240 |
8,903 |
|
Administration |
48,794 |
60,993 |
|
Advertising and Campaign Materials |
12,183 |
355,362 |
|
Consultants fees |
90,539 |
118,502 |
|
Contributions to Global Greens activities |
115,528 |
118,255 |
|
Donation and other allocations to States/Territories |
654,295 |
1,607,640 |
|
Fundraising expenses |
34,251 |
17,463 |
|
Research |
25,736 |
290,246 |
|
Meetings & Events |
35,329 |
38,597 |
|
Other Operating Costs |
26,287 |
38,944 |
|
Human Resource Costs |
1,190,845 |
1,105,352 |
|
Travel and Accommodation |
48,590 |
60,527 |
|
Website and systems hosting maintenance and development |
175,279 |
178,780 |
TOTAL EXPENSES |
2,463,896 |
3,999,564 |
NET SURPLUS/(DEFICIT) FROM ORDINARY ACTIVITIES |
138,730 |
(79,229) |
|
Less Income Tax Expense |
- |
- |
NET SURPLUS/(DEFICIT) AFTER INCOME TAX |
138,730 |
(79,229) |
Statement of financial position as at 30 June 2020
|
|
2020 |
2019 |
$ |
$ |
|
ASSETS |
||
Current assets |
||
|
Cash and cash equivalents |
1,061,484 |
1,786,749 |
|
Accounts receivable and other debtors |
63,264 |
345,179 |
|
Other current assets |
15,586 |
168,836 |
TOTAL CURRENT ASSETS |
1,140,334 |
2,300,764 |
Investments |
239,132 |
76,294 |
Property, plant and equipment |
3,446 |
2,307 |
TOTAL ASSETS |
1,382,912 |
2,379,365 |
LIABILITIES |
||
|
Accounts payable and other payables |
400,450 |
1,521,697 |
|
Employee Provisions |
173,084 |
187,021 |
TOTAL LIABILITIES |
573,534 |
1,708,718 |
NET ASSETS |
809,378 |
670,647 |
EQUITY |
||
|
Retained earnings |
118,548 |
93,053 |
|
Reserves |
690,830 |
577,594 |
TOTAL EQUITY |
809,378 |
670,647 |