Annual Report 2003/2004 Menzies School of Health Research
Tabled paper 1523
Tabled Papers for 9th Assembly 2001 - 2005; Tabled papers for 9th Assembly 2001 - 2005; Tabled papers; ParliamentNT
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Donations Estate of the late Mr Charles McKay $20,000 Tudor Foundation $15,175 Mr & Mrs Maple-Brown $5,000 Mrs Sheila Frey $1,000 Reserve Bank of Austalia $1,000 Dr Val Asche $150 Anne Hayward $100 Dr Ella Stack $100 32 | Financial Overview | Menzies School of Health Research 2003 Annual Report financial overview 1 january 2003 31 december 2003 Copies of the Menzies School of Health Research audited 2003 Financial Statements are available at our website: www.menzies.edu.au or by phoning Menzies School of Health Research on 08 8922 8196 2003 2002 % Change Notes Income $11,968,593 $9,941,384 20.39% 1 Expenditure $9,983,649 $8,425,127 18.49% 2 Net surplus $1,984,944 $1,516,257 30.91% 3 Net assets $7,900,364 $5,818,042 35.79% Staff (full-time equivalents) 95 79 20.25% 2 1 Increase in income is attributable to a 21.5% increase in grant income. In accord with our accounting policy, all income is recognised in the year of receipt, not the year in which it is to be expended. 2 Increase is directly related to increase in grant income. 3 Audited net surplus includes revenue received for research projects that have a life beyond the end of the financial year. Income Expenditure Sundry income $670,364 (6%) Commonwealth grants $4,170,019 (35%) NT Government grants $3,447,526 (29%) Menzies Foundation $100,000 (1%) Non-government grants $1,650,560 (14%) CRCAH $1,252,967 (10%) Reimbursements $518,818 (4%) Overseas grants $152,133 (1%) Administration $1,318,119 (13%) Employment $6,487,261 (65%) Operational $2,178,268 (22%)
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