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Income & Expenditure Statements

Financial Statements

Statement of Financial Position

as at 30 June 2001 & 30 June 2002

30 Jun 01  
30 Jun 02
  Current Assets
393,367.90 Cheque Account
551,390.04
120,073.03 Clearing Account - Jenman Group
-14,384.86
  Sundry Debtors
250.00
513,440.93 Total Current Assets
537,255.18
   
  Non-current Assets
  Equipment & Furniture
1,226.00
  Formation expenses
894.00
   
0.00 Total Non-current Assets
2,120.00
   
513,440.93 Total Assets
539,375.18
   
  Liabilities
45,810.11 GST Liabilities
1,967.51
45,810.11 Total Liabilities
1,967.51
   
467,630.82 Net Assets
537,407.67
   
  Equity
  Retained Surplus
467,630.82
467,630.82 Current Surplus
69,776.85
   
467,630.82 Total Equity
537,407.67

Income & Expenditure Statements

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