Territory Stories

Annual report 2007-2008



Annual report 2007-2008

Other title

Mental Health Association of Central Australia


Mental Health Association of Central Australia reports; MHACA : Mental Health Association of Central Australia reports; Reports; PublicationNT




Made available via the Publications (Legal Deposit) Act 2004 (NT).






Mental health facilities -- Northern Territory -- Periodicals; Aboriginal Australians -- Mental health services -- Northern Territory -- Periodicals; Well-being -- Social aspects -- Northern Territory -- Periodicals

Publisher name

Mental Health Association of Central Australia

Place of publication

Alice Springs

Copyright owner

Check within Publication or with content Publisher.

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Page content

mhaca annual report 2007-2008 29 MENTAL HEALTH ASSOCIATION OF CENTRAL AUSTRALIA INCORPORATED Auditors Report STATEMENT OF FINANCIAL POSITION AS AT 30 JUNE 2008 2008 2007 Note $ $ CURRENT ASSETS Cash 2 725,261 661,189 Prepayments 3 - 817 Receivables 4 60,658 65,092 Property bond 7,333 - Investment shares 500 - TOTAL CURRENT ASSETS 793,752 727,098 NON-CURRENT ASSETS Property, plant and equipment 5 642,385 579,114 TOTAL NON-CURRENT ASSETS 642,385 579,114 TOTAL ASSETS 1,436,137 1,306,212 CURRENT LIABILITIES Creditors and borrowings 6 77,524 91,004 Provisions 7 33,982 45,437 Unexpended grants 8 278,905 198,555 Grants in advance 9 80,000 178,090 470,411 513,086 NON-CURRENT LIABILITIES Provision for long service leave 10,073 - TOTAL NON-CURRENT LIABILITIES 10,073 - TOTAL LIABILITIES 480,484 513,086 NET ASSETS 955,653 793,126 ACCUMULATED FUNDS 955,653 793,126 The accompanying notes form part of and are to be read in conjunction with this financial statement.

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