Financial Statement printable pdf download

Financial Statement

Details

Please fill in all your project details; Project Title, Project Id, Grantee Organisation and project completion

date.

Income and Expenditure

Project Funding:

Enter the total amount of funding your project received.

Project Income and Expenditure:

Please indicate the full project expenditure.

Project Balance of funds:

Calculate the balance of funds for your project and record in the final row of the income

and expenditure table.

NOTE: Any recovery of funds identified in your project balance will be based on the GST status of your

organisation noted by the Commonwealth at the time of release of grant funds. Any GST registered

proponent having a financial statement showing a surplus amount will be invoiced for the GST exclusive

amount plus 10%.

Print the financial statement at this stage.

Certification

NOTE: This section must be completed by a qualified accountant.

Give all relevant invoices and the printed Financial Statement to your accountant.

Your accountant should check the accuracy of your claims against the expenditure.

Your accountant must complete and sign the certification table of the Financial Statement.

Ensure your accountant enters any relevant credentials eg.CPA number.

Attach the signed Financial Statement to your Final Report and send to:

Community Action Grants

Australian Government Land and Coasts

GPO Box 787

CANBERRA ACT 2601

For more information

P:1800 552 008 or E: communityactiongrants@nrm.gov.au

Financial Statement