Pajero 4WD Club of Victoria Inc
Statement of Financial Position
At 30 June 2019
2019
2018
ASSETS
Current Assets
Chequing/Savings
CBA - New Term Deposit
CBA - Main Account - Preston
Total Chequing/Savings
106,214 116,330
22,377 29,905
128,591 146,236
100 100
Other Current Assets
Membership Float
Prepayments
Shop Stock at Year End
Total Other Current Assets
Total Current Assets
10,452 -
1,390 654
11,942 754
140,533 146,990
Fixed Assets
AV & Office Equipment 2,005 970
DTU Equipment 2,025 2,726
Total Fixed Assets
TOTAL ASSETS
LIABILITIES
NET ASSETS
4,030 3,696
144,563 150,686
- -
144,563 150,686
150,686 158,671
EQUITY
Retained Earnings
Net Income
TOTAL EQUITY
The accompanying notes form part of the financial statements
(6,123)
144,563
(7,985)
150,686