S E C T I O N 3 :
F I N A N C I A L R E P O R T
This section includes the financial report for the year
ended 30 June 2007 and shows how we managed our
income and expenditure and structured our operations to
achieve our industry's service goals.
o Directors’ Report 84
o Income Statement 93
o Balance Sheet 94
o Statement of Changes in Equity 95
o Cash Flow Statement 96
NOTES TO THE FINANCIAL STATEMENTS
1. Date Authorised for Issue 97
2. Corporate Information 97
3. Summary of Significant Accounting Policies 97
4. Revenue and Expenses 108
5. Cash and Cash Equivalents 109
6. Trade and Other Receivables (current) 110
7. Available for Sale Financial Assets (non-current) 110
8. Property, Plant and Equipment 111
9. Intangiible Assets 112
10. Trade and Other Payables (current) 112
11. Provisions 112
12. Members' Funds 113
13. Commitments 113
14. Economic Dependency 114
15. Auditor's Remuneration 114
16. Director and Executive Disclosures 115
17. Other Transactions and Balances with
Key Management Personnel 117
18. Segment Information 117
19. Financial Risk Management Objectives and Policies 118
20. Financial Instruments 119
21. Events after the Balance Sheet Date 120
22. Responsibility as Trustee 120
o Directors’ Declaration 122
o Independent Auditor's Report 123
o Auditor's Independence Declaration 125
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