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Administered Schedule of Assets and Liabilities

as at 30 June 2020

2020

2019

Original Budget

Notes

$

$

$

ASSETS

Financial assets

Cash and cash equivalents

4.1A

-

1,540,301

54,000

Trade and other receivables

4.1B

44,659

155,174

109,000

Total financial assets

44,659

1,695,475

163,000

Total assets administered on behalf of Government

44,659

1,695,475

163,000

LIABILITIES

Payables

Suppliers

4.2

666,169

619,934

1,224,000

Total payables

666,169

619,934

1,224,000

Total liabilities administered on behalf of Government

666,169

619,934

1,224,000

Net assets/(liabilities)

(621,510)

1,075,541

(1,061,000)

The above schedule should be read in conjunction with the accompanying notes.

For Budgetary reporting information refer to Note 9. The original budget is the budget published in the 2019-20 Portfolio Budget Statements. The budget statement information has been reclassified and presented on a consistent basis with the corresponding financial statement items.