Balance Sheet Burning Palms Surf Life Saving Club 22 Jun 2025 Page1of1 Balance Sheet Burning Palms Surf Life Saving Club As at 30 April 2025 30APR2025 30APR2024 Assets Bank PettyCash 100 100 Westpac Current Account 63,409 45,924 Westpac Term Deposit 185,000 170,589 TotalBank 248,509 216,613 Current Assets Accounts Receivable - 340 Inventory 7,226 6,081 Prepayments - 7,410 Total Current Assets 7,226 13,831 Fixed Assets Accumulated Depreciation Buildings (86,029) (73,936) Accumulated Depreciation Fixtures & Fittings (42,681) (62,228) Accumulated Depreciation Plant & Equipment (113,061) (100,631) Buildings 507,735 483,735 Fixtures & Fittings 70,344 117,626 Plant and Equipment 214,902 153,453 Total Fixed Assets 551,210 518,020 Total Assets 806,946 748,463 Liabilities Current Liabilities Accounts Payable 311 437 Accruals - 382 GST (351) (550) Revenues in Advance - 6,039 Rounding - - Total Current Liabilities (41) 6,308 Total Liabilities (41) 6,308 NetAssets 806,987 742,155 Equity Building Revaluation Reserve 416,354 416,354 Current Year Earnings 64,832 (4,231) Retained Earnings 325,801 330,032 Total Equity 806,987 742,155
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