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39
Audited accounts 2022 Statement of financial position For the year ended 31 December 2022 2022
2021
Note
$
$
Assets Cash and cash equivalents Trade and other receivables
5 6
4,007,939
4,084,994
239,928
186,188
Other assets
37,601
57,547
Total current assets
4,285,468
4,328,729
Property, plant and equipment
7 8
16,551 172,711
20,766
Right-of-use asset
259,067 279,833
Total non-current assets
189,262
Total assets
4,474,730
4,608,562
Liabilities Trade and other payables
9 8
543,338 96,489 570,037
379,443
Lease liability
91,101
Deferred income
10
209,000 106,306 785,850
Employee benefits provision
2
167,102
Total current liabilities
1,376,966
Lease liability
8
100,669
194,443
Employee Benefits Provision Total non-current liabilities
12
9,134
-
109,803
194,443
Total liabilities
1,486,769
980,293
Net assets
2,987,961
3,628,269
Settlement sum
10
10
Accumulated surplus
2,843,875
3,484,183
Other reserves
144,076
144,076
Total Members’ funds
2,987,961
3,628,269
The notes on pages 12 to 24 are an integral part of these financial statements.
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