Income Statement
Minh Uyen Family Trust
For the year ended 30 June 2019
NOTES 2019 2018
Income
Trading Profit 341,821 314,495
Total Income 341,821 314,495
Other Income
Other Income 1,163 439
Other Income - Employee Contribution Income 3,864 -
Total Other Income 5,027 439
Total Income 346,848 314,935
Expenses
Accountancy 2,950 7,478
Advertising & Promotion 91 136
Bank Fees & Charges 908 53
Cleaning/Rubbish Removal 73 27
Computer Expenses - 338
Contract Payments - 13,003
Depreciation 5,138 741
Directors Fees 60,000 60,000
Donations 822 1,282
Electricity 674 1,529
Filing Fees 610 770
Hire/Rent of Plant & Equipment - 273
Insurance 4,296 4,858
Interest Expense - Australia 13,269 12,848
Internet Expenses 924 1,422
Licences & Permits 757 851
Motor Vehicle 24,859 3,300
Management Fees 70,000 2,000
Merchant Fees 2,859 2,537
Office Expenses 1,665 1,481
Postage 256 187
Printing & Stationery - 353
Quality Care Program 2,200 -
Rates & Land Taxes 2,591 2,870
Rent on Land & Buildings 35,455 35,455
Repairs & Maintenance 1,274 1,007
Security 525 248
Subscriptions 5,190 5,099
Sundry Expenses 180 2,691
Superannuation 391 487
Superannuation - Assoc Persons 50,000 50,000
The accompanying notes form part of these financial statements. These statements should be read in conjunction with the attached
compilation report or the Accountants Report Disclaimer.
Annual Accounts Minh Uyen Family Trust Page 4 of 12