2021/22 Annual Report 2021/22 Annual Report | Page 21

CHANGES IN EQUITY

For the year ending 30 June Accumulated surplus Total $ $
Balance at 1 July 2020 8,607,327 8,607,327
Transfer to Reserves - Surplus for the year 1,298,588 1,298,588
Balance at 30 June 2021 9,905,915 9,905,915
Transfer to Reserves -
Surplus for the year 996,499 996,499
Balance at 30 June 2022 6 10,902,414 10,902,414

CASH FLOWS

Note 2022 2021 $ $
Cash flows from operating activities
Receipts from operations
3,282,237
2,712,070
Receipts from government funding 2,538,576 3,099,259 Interest received 3,334 9,136 Payments to suppliers and employees ( 4,797,060 ) ( 4,488,116 ) Net cash flow from operating activities 9 1,027,087 1,332,349
Cash flows from investing activities
Payments for plant and equipment
( 559,019 )
( 591,952 )
Proceeds from sale of plant and equipment
50,909
30,750
Net cash flow from investing activities
( 508,110 )
( 561,202 )
Cash flows from investing activities
Proceeds from borrowings
-
-
Net cash flow from investing activities
-
-
Net increase / ( decrease ) in cash held
Cash at beginning of financial year
518,977 771,147
7,652,080 6,880,933
Cash at end of financial year 3 8,171,057 7,652,080 2021 / 22 ABA ANNUAL REPORT
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