1800 232 400

For the year ended 31 March 2008

2008
Financial Performance
2007
$   $
3,273,172
Interest Revenue
2,810,005
2,712,955
Interest Expense
2,248,315
560,217
Net Interest Revenue
561,690
102,374
Other Income
146,495
662,591
Operating Revenue
708,185
272,199
Operating Expenses
239,478
390,392
Operating Surplus
468,707
Financial Position
Assets
40,729,287 Loans 36,882,523
4,203,240 Investments 2,223,332
325,907 Other Assets 606,077
45,258,434 Total Assets 39,711,932
Liabilities
30,687,517 Depositors' Funds 26,717,729
12,200,000 Borrowings 10,700,000
487,979 Other Liabilities 403,405
43,375,496 Total Liabilities 37,821,134
Proprietor's Funds
1,650,000 Reserves 1,500,000
0 Financial Asset Revaluation Reserve 173,252
232,938 Accumulated Funds 217,546
1,882,938 Total 1,890,798
 
225,000 Grants paid to the Diocese 200,000
83,707 Interest on Reserves paid to the Diocese 63,851
   
 
 

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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

© 2005-2006 Anglican Develpment Fund - All Rights Reserved