Pajero 4WD Club of Victoria Inc
Statement of Financial Position
At 30 June 2018
2018
$
2017
$
ASSETS
Current Assets
Bank
CBA-New Term Deposit
116,330 119,110
29,905 34,753
146,236 153,862
Membership Float 100 100
Shop Stock at lower of cost and net realiseable value 654 280
Total Other Current Assets 754 380
146,990 154,242
CBA - Main Account
Total Bank
Other Current Assets
Total Current Assets
Fixed Assets
AV & Office Equipment
DTU Equipment
Rural Response Equipment
Total Fixed Assets
TOTAL ASSETS
LIABILITIES
NET ASSETS
970 1,229
2,726 3,026
- 174
3,696 4,429
150,686 158,671
- -
150,686 158,671
158,671 166,062
EQUITY
Retained Earnings
Net Income
TOTAL EQUITY
The accompanying notes form part of the financial statements
(7,985)
150,686
(7,391)
158,671