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You are here: Home / BISA Information / BISA Resources / Annual Reports / Annual Report 2020–2021 / Financial Report

Financial Report

Annual Statements Give True and Fair View of Financial Position and Performance of Association

The Board has determined that the Association is not a reporting entity and that this special purpose financial report should be prepared in accordance with the accounting policies outlined in Note 1 to the financial statements.

In the opinion of the Board and in accordance with section 35(2)(c) of the Associations Incorporations Act (SA) 1985 the financial report as set out on the following pages:

  1. present fairly the results of the operations of the Association and the state of affairs of the Association at the end of the financial year.
  2. has reasonable grounds to believe that the Association will be able to pay its debts as and when they fall due.

And; the Board states that in accordance with section 35(5) of the Associations Incorporations Act (SA) 1985 that during the financial year ending 30 June 2021:

  1. No officer of the Association, a firm of which an officer is a member, or a body corporate in which an officer has a substantial financial interest has received or become entitled to receive a benefit as a result of a contract between the officer, a firm of which the officer is a member or a body corporate in which the officer has a substantial financial interest and the Association; and
  2. No officer of the Association has received directly or indirectly from the Association any payment or other benefit of a pecuniary value other than in the ordinary course of business.

This statement is made in accordance with a resolution of the Board and is signed for and on behalf of the Board by:

Chairperson – Vladimir Malcik
Board Member – Michael Auciello

Dated this 27th day of October 2021


Income and Expenditure Statement for the Year Ended 30 June 2021

  Note 2021 $ 2020 $
Income      
Grant Income 3 1,001,610 1,137,953
Fee Income 4 2,802,343 1,759,475
Donations & Sponsorship   7,295 18,478
Interest   1,188 2,790
Other Income   25,216 765
Cash-Flow Boost   – 100,000
Total Income   3,837,652 3,019,461
Expenditure      
Administration Costs 5 137,413 110,013
Direct Service Costs 6 366,706 417,371
Operating Costs 7 88,907 127,924
Salaries & Wages   2,881,309 2,343,847
Other Expenses   – –
Total Expenditure   3,474,335 2,999,155
       
Surplus from Operations   363,317 20,306
Accumulated funds at the beginning of the year   586,927 566,621
Accumulated funds at the end of the financial year   950,244 586,927

The accompanying notes form part of this financial report.


Assets and Liabilities Statement as at 30 June 2021

  Note 2021 $ 2020 $
Current Assets      
Cash & Cash Equivalents 8 1,062,382 473,661
Debtors & Other Receivables 9 145,209 183,868
Prepayments   13,925 3,484
Total Current Assets   1,221,516 661,013
Non-Current Assets      
Plant and equipment 10 105,672 92,596
Leasehold Improvements 10 140,608 163,781
Motor Vehicles 10 15,421 19,898
Furniture & Fittings 10 8,159 10,198
Total Non-Current Assets   269,860 286,473
Total Assets   1,491,376 947,486
Current Liabilities      
Grants in Advance 11 147,332 93,084
Trade Creditors   12,443 39,637
Other Creditors & Accruals   195,540 102,183
Provision for Employee Entitlements 12 164,296 125,655
Total Current Liabilities   519,611 360,559
Non-Current Liabilities      
Provision for Employee Entitlements 12 21,521 –
Total Liabilities   541,132 360,559
       
Net Assets   950,244 586,927
Members Funds      
Members Funds Carried Forward   586,927 566,621
Current Year Surplus    363,317 20,306
Total Members Funds   950,244 586,927
Download Financial Statements PDF
Download Independent Auditors Report PDF

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