SCIENCE TEACHERS’ ASSOCIATION OF NEW SOUTH WALES INC.
BALANCE SHEET
AS AT 31 DECEMBER, 2017
Note
2017
$ 2016
$
3
4
5 782,839
5,000
812
-----------
788,651
----------- 536,716
5,000
1,019
-----------
542,735
-----------
6 5,949
-----------
5,949
-----------
794,600
----------- 10,174
-----------
10,174
-----------
552,909
-----------
7 112,785
-----------
112,785
-----------
112,785
-----------
681,815
====== 60,130
-----------
60,130
-----------
60,130
-----------
492,779
======
681,815
-----------
681,815
====== 492,779
-----------
492,779
======
CURRENT ASSETS
Cash
Prepayments
Tax Assets
TOTAL CURRENT ASSETS
NON-CURRENT ASSETS
Property, Plant and Equipment
TOTAL NON-CURRENT ASSETS
TOTAL ASSETS
CURRENT LIABILITIES
Creditors and Accruals
TOTAL CURRENT LIABILITIES
TOTAL LIABILITIES
NET ASSETS
MEMBERS’ FUNDS
Retained Earnings
TOTAL MEMBERS’ FUNDS
The accompanying notes form part of these financial statements.