WCC Annual Report - Page 25

Financial Statements for the Year Ended 30 June 2013 Whittlesea Community Connections Inc. Financial Statements for the year ended 30 June 2013 Operating Statement for the Year Ended 30 June 2013 Revenues Grants Interest Fundraising Other Total Revenues Notes 30 June 2012 $ $ $ $ $ 1,666,516 23,420 18,722 162,449 1,871,106 $ $ $ $ $ 1,648,286 28,266 28,750 154,313 1,859,615 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 1,346,088 26,819 2,623 8,025 12,162 909 37,249 46,174 13,556 2,066 5,852 2,007 151 41,752 130,116 6,000 14,464 2,764 1,385 12,780 75,770 38,205 1,826,917 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 1,327,843 23,817 3,686 6,315 12,162 1,961 34,643 46,680 20,396 1,590 4,933 1,713 27 35,216 136,464 5,000 6,300 2,590 4,279 13,879 86,062 72,588 1,848,145 $ 44,189 $ 11,470 5 6 7 $ $ $ $ ((??????(?????(??(???????((?(?(?(?((???????(??????(??(??????((?((?((?????((?((??????((?((??????((?((???????((?(?(?(?(?(?((?????(???(????(??????(??????(???????((?(?(?(?(?(?((?????(????(????(?????(?????(??????((?(?((??????(??????((?(?((??????(??????((?((??????((?((???????((?((??????((?((???????() ?????????????????????????e???((?((??????((?((??????()??? ?????????9?????????????????????????) ????????????????????????????e???) ??????????I????((?(?(?((?????(???????(?????((?(?(?((?????(??????(?????()Q????????????????????????((?((??????((?((???????()??????)??????????1??????????? ????)Q????????)A?????)M???????)I?????? ?????]???????)???????)?????????????)A????? ????)M????Q??????)Y??????Q??????)M??????????5?????????)M????????????) ???? ?????)?????????)????????I?????? ????????M??????)H?????????????)A??????????A????????)1?????A??????? ????????)1?????1?????)%?????????Q?????????) ????????Q???????????????????????????????????????????????)=???)Q??????????((?((???)???????((?((?((??((?() ?????????9?????????????????=???????) ?????????) ??)I?????????)%???????M???????A T)Q???? ?????????)9??? ?????????)???????)Q????????) ?????1?????????) ??????)MP?1?????????)A??????1???????????????M????????Ae?)??????????????M??????)????I???????????????)???? ??????????)Q???? ?????1?????????)9??? ???????????????)???????????????)Q????1?????????)9??????((?((??(??((??()????????????????????((??((0