1800 232 400

For the year ended 31 March 2010

2010
Financial Performance
2009
$   $
3,820,751
Interest Revenue
3,757,428
3,211,779
Interest Expense
3,135,605
608,792
Net Interest Revenue
705,389
266,248
Other Income
102,374
875,220
Operating Revenue
845,037
318,941
Operating Expenses
682,909
556,279
Operating Surplus
162,128
Financial Position
Assets
53,241,490 Loans 46,721,058
8,682,882 Investments 2,311,094
1,304,890 Other Assets 654,543
63,229,262 Total Assets 49,686,695
Liabilities
33,258,879 Depositors' Funds 27,120,252
27,000,000 Borrowings 20,300,000
415,156 Other Liabilities 421,377
60,674,035 Total Liabilities 47,841,629
Proprietor's Funds
2,000,000 Reserves 1,700,000
428,882 Financial Asset Revaluation Reserve 0
126,345 Accumulated Funds 145,066
2,555,227 Total 1,845,066
 
275,000 Grants paid to the Diocese 200,000
80,692 Interest on Reserves paid to the Diocese 92,852
   
 
 

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Anglican Development Fund, Jamison House, 43 Constitution Avenue, Reid, ACT 2612 • GPO Box 1243, Canberra ACT 2601, Australia
Telephone: (02) 6247 3744, Facsimilie: (02) 9225 9115, email: adf@anglican.org.au

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