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. | |||||
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