10019546_VA_Financial_Report0910

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Table of contents

Corporate Directory

Directors’ Report

1. Directors

2. Company Secretary

3. Director’s Meetings

4. Corporate governance

4.1 Foundations for management and oversight

4.2 Board structure

4.3 Ethical and responsible decision making

4.4 Safeguarding integrity and financial reporting

4.5 Timely and balanced disclosure

4.6 Respecting rights of members

4.7 Recognising and managing risk

4.8 Remunerating fairly and responsibly

5. Principal Activities

6. Review of Operations

6.1 Highlights

6.2 Revenue

6.3 Profit / (loss) for the year

6.4 Impairments

7. Matters subsequent to the end of the financial year

8. Future Developments

9. Significant changes in the state of affairs

10. Indemnification of officers and auditors

11. Auditor’s independence declaration

12. Rounding off of amounts

Statement of comprehensive income for the financial year ended 30 June 2010

Statement of Financial Position as at 30 June 2010

Statement of changes in equity for the financial year ended 30 June 2010

Statement of Cash flows for the financial year ended 30 June 2010

Notes to the financial statements for the financial year ended 30 June 2010

Note 1: Reporting Entity

Note 2: Adoption of new and revised Accounting Standards

Note 3: Significant accounting policies

3.1 Statement of compliance

3.2 Basis of preparation

3.3 Basis of Consolidation

3.4 Business Combinations

3.5 Cash and cash equivalents

3.6 Employee benefits

3.7 Financial assets

3.8 Non-current assets held for sale

3.9 Intangible assets

3.10 Inventories

3.11 Investment property

3.12 Property, plant and equipment

3.13 Leased assets

3.14 Impairment of non-current assets other than financial assets

3.15 Provisions

3.16 Revenue

3.17 Goods and services tax

3.18 Income tax

Note 4: Critical judgements and key sources of estimation uncertainty

4.1 Critical judgements in applying accounting policies

4.2 Key sources of estimation uncertainty

Note 5: Revenue

Note 6: Surplus/(Deficit) for the year

Note 7: Trade and other receivables

Note 8: Other financial assets

Note 9: Inventories

Note 10: Other current assets

Note 11: Non-current assets classified as held for sale

Note 12: Property, plant and equipment

Note 13: Investment property

Note 14: Intangible assets

Note 15: Trade and other payables

Note 16: Borrowings

Note 17: Provisions

Note 18: Other current liabilities

Note 19: Retirement Benefit Plans

Note 20: Reserves

Note 21: Retained surplus

Note 22: Contingent liabilities

Note 23: Commitments for expenditure

Note 24: Leases

Note 25: Acquisition of businesses

Note 26: Note to the cash flow statement

Note 27: Financial instruments

27.1 Financial Risk Management Objectives and Policies

27.2 Risk Exposures

27.3 Fair Value of Financial Instruments

27.4 Fair Value of Financial Instruments

Note 28: Key management personnel remuneration and related party disclosures

Note 29: Subsidiaries

Note 30: Parent entity disclosures

Note 31: Remuneration of auditors

Note 32: Information required by the Charitable Fundraising Act 1991 (NSW)

Note 33: Restructuring Costs

Note 34: Members’ guarantee

Note 35: Subsequent events

Executives’ declaration

Directors’ declaration

Auditor’s Independence Declaration

Independent Auditor’s Report

Major Supporters

Individuals - $1,000 or more

Bequests - $1,000 or more

Business – $1,000 or more

Fundraising committees and auxiliaries

Government funding and support

i-access campaign

Service clubs registered clubs and community groups – $1,000 or more

Trusts and foundations – $1,000 or more

Back Cover – Vision Australia Contact Details

Closing Announcement