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 />
6 DEPRECIATION<br />
Other Equipment 63 47<br />
Catering Equipment 28 25<br />
Motor Vehicles 29 30<br />
Office Equipment 83 1<strong>00</strong><br />
Plant & Machinery 943 1,052<br />
Furniture, Fixtures and Fittings 367 424<br />
Computer Equipment 206 306<br />
1,719 1,984<br />
REVENUE<br />
7 SALE OF GOODS AND SERVICES<br />
Merchandise and book sales 4,<strong>00</strong>8 3,718<br />
Publications sales 275 356<br />
Admission fees 2,098 2,712<br />
Venue hiring and catering 672 561<br />
Fees for other services 498 304<br />
Exhibition touring fees 104 9<br />
7,655 7,660<br />
8 INVESTMENT INCOME<br />
Interest 165 145<br />
42<br />
165 145<br />
9 GRANTS AND CONTRIBUTIONS<br />
Sponsorship – cash 604 588<br />
Sponsorship – in kind 495 534<br />
Donations – cash 65 169<br />
Grants – State Government 104 33<br />
Grants – Commonwealth Government - 243<br />
1,268 1,567<br />
Value <strong>of</strong> voluntary services (Refer also Note 3) 1,248 1,079<br />
Services provided at no charge (Refer also Note 5) 496 1,145<br />
3,012 3,791<br />
10 OTHER REVENUE<br />
Workers compensations recovery 7 14<br />
7 14
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