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Australia Indonesia Institute Annual Report 2002-03

SUMMARY OF TRUST ACCOUNT

Receipts and expenditure in 2002-2003
Receipts:

2002-2003 trust account allocation

840,000.00

Carryover funds from 2001-02

674.30

Re-allocated Funds Returned from 2001-2002

273.77

Re-allocated Funds Returned from 2002-2003

7,634.54

Total receipts

848,582.61

Expenditure:

Expenditure on Grants and Projects 2002-2003

710,376.19

Board and administrative costs 2002-2003

113,075.37

Discretionary Funds, Cultural Office, Jakarta

25,130.96

Total expenditure

848,582.52

Balance in Trust Account as at 1 July 2003

0.09

  • Refunds returned as part of the acquittal process have not been specifically recorded against individual advances.
  • Funding from the Institute to individual grant recipients represents consideration for supply and GST applies in most circumstances.

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Annual Report 2002-2003 Home | Statement and Goals | Chairman's message | Board membership | Programs | Funding application process | Arts and culture | Australian studies | Civil society | Education and youth | Inter-faith | Media | Administrative Overview | Appendix A: Financial statements | Appendix B: Order-in-Council