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Financial stability INCOME Grants, revenue Other income EXPENSES Employee benefits and costs Facilities and overheads Resources and planning Finance and accounting Depreciation Other expenses Surplus/Deficit 2015 $ 3,795,342 338,514 -2,950,520 -392,934 - 124,588 -8,108 -22,831 -134,580 500,295 2016 $ 3,651,535 278,470 -3,270,636 -456,511 -129,738 -10,967 -87,732 -129,179 -154,758 LEGAL PRACTICE Jillian Williams Tom Willcox Agata Wierzbowski Amanda Storey Ben Zika Cat Newton Celia Tikotin Gerald Cohen Katia Sanderson Lachlan Edwards Lisa Grealy Marie Baird Mathew Kenneally Michael Hermitage Philippa Heir Peta Hepburn FINANCIAL COUNSELLING Penelope Hill Ali Creighton Anna Tiakanas Brian Kerr Claire Tacon Colin Harte Dianne Dejanovic Edmund Gale Elyse Hoskins Heather Keen Janet Inglis Julie Trompf Sarah Brown-Shaw Shungu Patsika Thuyen Mai Vanessa Stanton POLICY AND CAMPAIGNS Denise Boyd Claire Maries David Leermakers Janine Rayner Jonathan Brown Katherine Temple Mick Bellairs Regina Godfredson Sarah Wilson Susan Quinn Zac Gillam EXEC/ADMIN/HR Gerard Brody Denise Lawry Jake Lilley Nila Martin Skye Forster VOLUNTEERS Kit Malone Isabella Kang Walter Neo Christina Kolovos Tracie Stewart Issa Ayash Nathan Miller John Boden Robert Cole Louise Barnes Danny Alameddine Laura Henderson Annarose O’Ryan Luke Giles Laura Morgan Dominic Brown Declan Sexton Eleanor Pallett Fred Munchenberg BOARD Barbara Romeril (Chair) - Roslyn Hunter - Paul Murfitt - Vic Marles - Peter Gartlan - John Berrill - David Berry Full financial report available at consumeraction.org.au/about STATEMENT OF FINANCIAL POSITION Current Assets Non-current Assets Current Liabilities Non-current Liabilities Net Equity 2016 $ 2,984,690 243,879 974,261 45,526 2,208,782 2015 $ 3,066,613 114,889 746,374 71,588 2,363,540
Transcript of ªpª| p£ ¼ ¹¯¼Æ ìð ìñìð...
Financial report 15/16
Financial stability
INCOMEGrants, revenueOther income
EXPENSESEmployee benefits and costsFacilities and overheadsResources and planningFinance and accountingDepreciationOther expenses
Surplus/Deficit
2015$
3,795,342338,514
-2,950,520-392,934- 124,588
-8,108-22,831
-134,580
500,295
2016$
3,651,535278,470
-3,270,636-456,511-129,738
-10,967 -87,732
-129,179
-154,758
Our people 15/16LEGAL PRACTICE
Jillian WilliamsTom WillcoxAgata WierzbowskiAmanda StoreyBen ZikaCat NewtonCelia TikotinGerald CohenKatia SandersonLachlan EdwardsLisa GrealyMarie BairdMathew KenneallyMichael HermitagePhilippa HeirPeta Hepburn
FINANCIAL COUNSELLING
Penelope HillAli Creighton
Anna TiakanasBrian Kerr
Claire TaconColin Harte
Dianne DejanovicEdmund GaleElyse HoskinsHeather Keen
Janet InglisJulie Trompf
Sarah Brown-ShawShungu Patsika
Thuyen MaiVanessa Stanton
POLICY AND CAMPAIGNS
Denise BoydClaire Maries
David LeermakersJanine Rayner
Jonathan BrownKatherine Temple
Mick BellairsRegina Godfredson
Sarah WilsonSusan Quinn
Zac Gillam
EXEC/ADMIN/HR
Gerard BrodyDenise Lawry
Jake LilleyNila Martin
Skye Forster
VOLUNTEERS
Kit MaloneIsabella Kang
Walter NeoChristina Kolovos
Tracie StewartIssa Ayash
Nathan MillerJohn BodenRobert Cole
Louise BarnesDanny Alameddine
Laura HendersonAnnarose O’Ryan
Luke GilesLaura Morgan
Dominic BrownDeclan SextonEleanor Pallett
Fred Munchenberg
BOARDBarbara Romeril (Chair) - Roslyn Hunter - Paul Murfitt - Vic Marles - Peter Gartlan - John Berrill - David Berry
Full financial report available at consumeraction.org.au/about
STATEMENT OF FINANCIAL POSITION
Current AssetsNon-current AssetsCurrent LiabilitiesNon-current Liabilities
Net Equity
2016$
2,984,690243,879974,261
45,526
2,208,782
2015$
3,066,613114,889746,374
71,588
2,363,540
