Statement of Financial Position as at 30 June 2023 Actual 2023 $000 Budget 2023 $000 Actual 2022 $000 Accumulated funds 3,572 2,436 4,195 Total equity 3,572 2,436 4,195 2,471 2,294 3,269 56 - 137 240 4 291 2,767 2,298 3,697 780 696 805 - 252 - 148 914 140 639 - 837 Total current liabilities 1,567 1,862 1,782 Working capital 1,200 436 1,915 9 2,201 2,151 2,330 10 390 75 191 2,591 2,226 2,521 Notes Equity Current assets Cash and cash equivalents Receivables 6 Prepayments Total current assets Current liabilities Payables 7 Crown revenue in advance GST payable Employee entitlements 8 Non-current assets Property, plant and equipment Intangible assets Total non-current assets Non-current liabilities Payables 7 125 125 142 Employee entitlements 8 94 101 99 219 226 241 3,572 2,436 4,195 Total non-current liabilities Net assets The accompanying notes form part of the financial statements including Note 18 for major variances from budget. 57