Page 82 - Demo

Statement of Financial PositionAs at 30 June 2024Notes 2024 2023ASSETS $ $Non-current assetsPlant and equipment 11 30,441 36,898Right-of-use assets 12 148,635 12,052Total non-current assets 179,076 48,950Current assetsTrade and other receivables 13 279,377 198,949Other assets 14 211,638 30,652Cash and cash equivalents 15 4,251,480 3,753,521Total current assets 4,742,495 3,983,122Total assets 4,921,571 4,032,072LIABILITIESNon-current liabilityProvision, non-current 16 - 38,000Total non-current liability - 38,000Current liabilitiesProvision, current 16 38,000 -Lease liabilities 17 154,645 15,291Trade and other payables 18 272,649 147,074Other liabilities 19 1,177,676 916,107Total current liabilities 1,642,970 1,078,472Total liabilities 1,642,970 1,116,472Net assets 3,278,601 2,915,600FUNDSUnrestricted fund 20 3,278,601 2,915,600The accompanying notes form an integral part of these financial statements.8225TH ANNUAL REPORT | 2023 - 2024