BICYCLE NEW SOUTH WALES INCORPORATED AND CONTROLLED ENTITIES SUMMARY STATEMENT OF COMPREHENSIVE INCOME FOR THE YEAR ENDED 30 JUNE 2011
Economic Entity
2011 $
Revenue from ordinary activities Staff and other labour incurred Insurance costs incurred Communication costs incurred Events direct expenses incurred Depreciation expense
Other expenses from ordinary activities Pledge to Advocacy Audit and Legal
Cleaning and Garbage Finance & Legal Fees Rent and Storage
Repairs and Maintenance Research and Development Software and Computer Service Stationery and Consumables
Travel Expenses Utilities
Vehicle Running Costs Loss on disposal of plant and equipment
(Deficit)/Surplus before income tax expense Income tax expense relating to ordinary activities (Deficit)/Surplus for the year Other comprehensive income
Total comprehensive (deficit)/surplus 1,719,532 (794,916) (123,539) (186,949) (350,171) (11,087)
2010 $
2011 $
1,869,870 1,724,165 (799,577) (37,492) (336,325) (227,866) (19,148) (794,916) (123,539) (186,949) (350,171) (11,087) Parent
2010 $
1,897,935 (799,577) (37,492) (336,325) (227,866) (19,148)
(58,261) (15,300) (5,017)
(34,138) (77,530) (1,483) (9,900) (76,462) (23,131)
(14,271) (237)
(5,900) -
(68,760) -
(68,760) -
(68,760)
(26,365) (41,550) (12,207)
(165,950) (66,528) (3,769) (2,583)
(66,806) (14,139)
(5,379) (643)
(9,036) (13,632)
20,875 -
20,875 -
20,875
(58,261) (15,300) (5,017) (31,015) (77,530) (1,483)
(9,900) (76,162) (23,131)
(14,271) (237)
(5,900) -
(60,704) -
(60,704) -
(60,704)
(26,365) (36,412) (12,207)
(165,950) (66,528) (3,769) (2,583)
(66,806) (14,139)
(5,379) (643)
(9,036) (13,632)
54,078 -
54,078 -
54,078
- - 28 - -
Page 1 |
Page 2 |
Page 3 |
Page 4 |
Page 5 |
Page 6 |
Page 7 |
Page 8 |
Page 9 |
Page 10 |
Page 11 |
Page 12 |
Page 13 |
Page 14 |
Page 15 |
Page 16 |
Page 17 |
Page 18 |
Page 19 |
Page 20 |
Page 21 |
Page 22 |
Page 23 |
Page 24 |
Page 25 |
Page 26 |
Page 27 |
Page 28 |
Page 29 |
Page 30 |
Page 31 |
Page 32