AGNSW_AnnRep_00 full.pdf - Parliament of New South Wales ...
AGNSW_AnnRep_00 full.pdf - Parliament of New South Wales ...
AGNSW_AnnRep_00 full.pdf - Parliament of New South Wales ...
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ART GALLERY OF NEW SOUTH WALES TRUST<br />
NOTES TO AND FORMING PART OF THE FINANCIAL STATEMENTS<br />
ACTUAL ACTUAL<br />
2<strong>00</strong>0 1999<br />
$’<strong>00</strong>0 $’<strong>00</strong>0<br />
EXPENSES<br />
3 EMPLOYEE RELATED<br />
Salaries and wages (including recreation leave) 8,803 8,603<br />
Superannuation entitlements 855 780<br />
Long service leave 250 370<br />
Workers compensation insurance 265 250<br />
Payroll and fringe benefit taxes 644 677<br />
Value <strong>of</strong> volunteer services (Refer also Note 9) 1,248 1,079<br />
Other 77 112<br />
12,142 11,871<br />
4 OTHER OPERATING EXPENSES<br />
Auditors remuneration 29 33<br />
Bad and doubtful debts 2 -<br />
Catering and entertainment 187 2<strong>00</strong><br />
Communications 285 347<br />
Consultants – Artists 98 82<br />
Consumables 657 850<br />
Exhibition fees and related costs 549 923<br />
Fees – General pr<strong>of</strong>essional 490 718<br />
Interest 73 123<br />
Freight, packing and storage 418 513<br />
Insurance 698 980<br />
Marketing and promotion 1,1<strong>00</strong> 968<br />
Printing 867 987<br />
Property expenses 1,212 1,102<br />
Staff training and development 27 43<br />
Subscriptions, books and journals 226 244<br />
Travel and accommodation 442 609<br />
Sundry expenses 111 46<br />
Cost <strong>of</strong> sales 1,828 1,627<br />
9,299 10,395<br />
5 MAINTENANCE<br />
Repairs and routine maintenance 897 694<br />
Major maintenance - -<br />
Maintenance undertaken free <strong>of</strong> charge (Refer also Note 9) 496 1,145<br />
1,393 1,839<br />
41
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