Berry Street Web Docs Financial Report 2012 | Page 16

BERRY STREET VICTORIA INC.
ABN 24 719 196 762

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2012

2012
$

2011
$

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 program income)

Non operating activities
Interest received from corporations
Dividends received from corporations
Unrealised capital gain on investments
Gain on sale of non current assets
Bequests received
Capital grants

Total Revenue

15

48,526,302
4,056,423
5,172,376
3,253,319
100,000
310,519
379,472
1,492,983

42,164,074
3,479,591
4,476,306
2,963,799
100,000
269,675
464,304
3,616,298

63,291,394

57,534,047

203,876
1,504,085
3,412
479,222
801,184
325,805

196,961
845,218
231,190
402,905
550,250
26,400

3,317,584

2,252,924

66,608,978

59,786,971