. '''To [[AGM|AGM]]''' - '''To [[AGM/Next]]''' - '''To [[AGM/FinancialReport|Financial Reports Overview]]''' - '''To [[AGM/BoardReport/2012|AGM Board Report 2012]]'''

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= Financial Report 2011-2012 =


== Balance Sheet 30 June 2012 ==

Assets on 30 June 2012, compared to 30 June 2011.

Currencies in AUD unless noted otherwise.

=== Assets ===

|| '''Account Number''' || '''Account name''' || '''2011/2012''' || '''Difference %''' ||'''2010/2011''' ||
|| 1705 || Petty Cash || 0      || 0%      || 0 ||
|| 1702 || Paypal AUD ||  1954.80     || +244%  || 798.09||
|| 1706 || Credit Union Aust || 137.25 || 0% || 137.25 ||
|| 1700 || Westpac Savings Account || 11042.51 || +3% || 10720.79 ||
|| 1701 || Westpac Transaction Account || 345.68 || 0% || 345.05 ||
|| 1800 || Accounts receivable EUR || 238.36 || N/A || 0 ||
||      || '''Total Current Assets''' || '''13718.60''' || '''+14.3%''' || '''12001.18''' ||

=== Current Liabilities ===

|| '''Account Number''' || '''Account name''' || '''2011/2012''' || '''Difference %''' ||'''2010/2011''' ||
|| 31                   || Accounts payable   || 0         || N/A          || 1.023.40               ||
||                      || '''Total Current Liabilities''' ||  '''0'''  || '''N/A ''' || '''2903.75'''  ||

=== Equity ===

|| '''Account Number''' || '''Account name''' || '''2011/2012''' || '''Difference %''' ||'''2010/2011''' ||
|| 41                   || Retained Earnings (last year) || 12514.52   || +8.5%       || 11528.96      ||
|| 32000                || Retained Earnings (this year)||  1204.08   || +250% || -985.56      ||
||                      || '''Total Equity'''            || 13718.60 || '''+9.6%'''     || '''12514.52'''  ||

||                      || '''Total Liabilities and Equity'''            || '''13718.60''' || '''-5%'''     || '''14432.72''''  ||

== Income statement 30 June 2012 ==

=== Income ===

|| ''''' || '''''' || '''2011/2012''' || '''Difference %''' ||'''2010/2011''' ||
||                      || '''Total Own Income''' || '''3920.61'''   || '''-14.9%'''          || '''4606.29'''  ||

==== Expenses ====

|| '''''' || '''''' || '''201012012''' || '''Difference %''' ||'''2010/2011''' ||
||                      || '''Total Other expenses''' || '''2716.53'''        || '''-51.5%'''          || '''5591.86''' ||

=== Total ===

||                      || '''Net profit / loss''' || '''1204.08'''        || '''+250%'''          || '''-985.57''' ||



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