Note - Payables
Wreck Bay Aboriginal Community Council | |||||
ABN: 62 564 797 956 | |||||
Notes to and forming part of the financial statements | |||||
for the period ended 30 June 2020 | |||||
2.3: Payables | 2020 | 2019 | |||
$ | $ | ||||
2.3A: Suppliers | |||||
Trade creditors and accruals | 301,453 | 236,736 | |||
Total suppliers | 301,453 | 236,736 | |||
All supplier payables are expected to be settled within 12 months. Settlement is usually made within | |||||
30 days. | |||||
2.3B: Other Payables | |||||
Wages and salaries | 114,676 | 66,657 | |||
Superannuation | 39,008 | 33,000 | |||
Rent received in advance (Park) | 78,438 | 77,356 | |||
Grants income in advance - Australian Government Entities | 3,510,421 | 72,585 | |||
Total other payables | 3,742,543 | 249,598 | |||
Visit
https://www.transparency.gov.au/annual-reports/wreck-bay-aboriginal-community-council/reporting-year/2019-20-28