Berry Street Web Docs Financial Report 2010 | Page 18

BERRY STREET VICTORIA INC.
ABN 24 719 196 762

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2010
2010
$

2009
$

NOTE 2: REVENUE and OTHER INCOME

Operating activities
- State government grants
- Other government grants
- Other organisations
- Charitable income and fundraising
- Bequests received
- Rental income
- Interest received from corporations on working capital
- Other (miscellaneous programmatical income)

Non operating activities
Interest received from corporations
Dividends received from corporations
Gain/(loss) on disposal of investments
Unrealised capital gain/(loss) on investments
Gain/(loss) on sale of non current assets
Bequests received
Capital grants
Rental Rebate

41,503,104
2,714,630
4,012,975
1,212,630
100,000
169,134
411,202
3,324,657

34,431,747
890,472
3,358,414
1,107,829
100,000
324,425
3,401,560

53,448,332

43,614,446

198,363
457,941
10,221
73,374
279,264
1,074,049
478,226
230,850

Total Revenue

16

489,985
674,116
(722,160)
(156,095)
(162,623)
377,724
428,976
538,650

2,802,288

1,468,573

56,250,622

45,083,019