Page 63 - LRC Annual Report 2018-2019

LEGAL RESOURCES CENTRE ANNUAL REPORT 2018 - 2019 Legal Resources Centre Statement of financial position at 31 March 2019 ASSETS Non current assets Equipment Current assets Accounts receivable Accrued income Cash and cash equivalents Total assets RESERVES AND LIABILITIES Reserves Accumulated surplus Current liabilities Accounts payable Cash and cash equivalents Provisions for leave pay Total reserves and liabilities 8 882 612 1 141 463 1 141 463 7 741 150 2 496 391 48 000 5 196 758 8 882 612 8 882 612 4 845 105 4 845 105 4 037 507 2 327 649 - 1 709 858 8 882 612 10 316 912 2019 2018 RR 1 634 612 8 682 300 1 634 612 3 451 813 - 5 230 487 10 316 912 10 316 912 2 418 150 7 898 762 2 418 150 6 456 911 21 342 1 420 509 10 316 912 61