Notes to the Performance Report 2024 2023 4. Analysis of Liabilities Creditors and accrued expenses Accounts Payable Accruals Credit Cards Total Creditors and accrued expenses Employee costs payable Employee Entitlements Total Employee costs payable Unused donations and grants with conditions Income Received in Advance Total Unused donations and grants with conditions 5. Property, Plant and Equipment 2024 Asset Class 26,068 24,510 14,922 65,500 26,707 26,707 41,135 41,135 32,908 26,044 14,636 73,587 27,580 27,580 12,944 12,944 Opening Carrying Amount Furniture and fixtures 1,449 Office equipment 228 Computers (including software) Motor Vehicles Total 2023 Asset Class 7,251 65,645 74,573 Purchases - - 5,495 - 5,495 Sales/Disposals - 67 131 - 198 Current Year Depreciation and Impairment 324 69 4,247 13,129 17,769 Closing Carrying Amount 1,125 92 8,368 52,516 62,101 Opening Carrying Amount Furniture and fixtures 1,889 Office equipment 327 Computers (including software) Motor Vehicles Total 1,424 - 3,640 Purchases - - 7,625 73,588 81,213 Sales/Disposals - - 494 - 494 Current Year Depreciation and Impairment 440 99 1,304 7,943 9,786 Closing Carrying Amount 1,449 228 7,251 65,645 74,573 28 ANNUAL REPORT 2024
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