Maranguka Annual Report 2024 - Flipbook - Page 19
Accumulated
Funds
$
Total
$
Note 4 - Revenue
Revenue
Government grants
1,176,276
1,060,134
Other grants
488,936
425,821
1,665,212
1,485,955
Donations
3,334
250
Other revenue
58,558
197,259
61,892
197,509
1,727,104
1,683,464
10,506
2,190
3,366,983
2,427,222
3,366,983
2,427,222
Trade receivables
40,846
183,043
GST receivable
7,106
Other revenue
Total revenue
Note 5 - Expenses
Depreciation – property, plant and equipment
Note 6 – Cash and cash equivalents
Cash at bank
Total cash and cash equivalents
Note 7 – Trade and other receivables
Current
Other receivables
1,069
6,435
Prepayments
27,092
37,866
76,113
227,344
Total current trade and other receivables
19
