Statement of Financial Position as at 30 June 2020 Actual 2020 $000 Budget 2020 $000 Actual 2019 $000 Accumulated funds 5,373 1,061 1,497 Total equity 5,373 1,061 1,497 Cash and cash equivalents 4,716 386 550 Term deposits 1,000 750 1,000 Notes Equity Current assets Receivables 5 62 43 4 39 118 62 5,817 1,297 1,616 459 283 412 314 135 112 510 413 280 Total current liabilities 1,283 831 804 Working capital 4,534 466 812 Prepayments Total current assets Current liabilities Payables 6 GST payable Employee entitlements 7 Non-current assets Property, plant and equipment 8 719 702 823 Intangible assets 9 232 - - 951 702 823 Total non-current assets Non-current liabilities Payables 6 21 22 40 Employee entitlements 7 91 85 98 112 107 138 5,373 1,061 1,497 Total non-current liabilities Net assets Explanations of major variances against budget are provided in Note 17. The accompanying notes form part of the financial statements. 39

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