tailieunhanh - The Description of Basic Financial Statements_part2

Art Gallery of New South Wales Trust Ý KIẾN kiểm toán kiểm toán của Quỹ và báo cáo tài chính của đơn vị kiểm soát của mình cho năm tài chính kết thúc ngày 30 tháng sáu 2009 kết quả trong báo cáo kiểm toán viên độc lập không đủ tiêu chuẩn. | Art Gallery of New South Wales Trust AUDIT OPINION The audits of the Trust and its controlled entity s financial report for the year ended 30 June 2009 resulted in unqualified Independent Auditor s Reports. PERFORMANCE INFORMATION The Trust provided the following information regarding its performance. Year ended 30 June 2009 2008 2007 2006 2005 Visitor numbers 000s 1 706 1 356 1 302 1 690 1 351 Admission fees m Number of exhibitions 41 38 38 52 35 Collections Total items 000s 29 29 28 28 28 Total value m 813 795 782 629 615 Acquisitions during the year - dollar value m - number of items 504 467 442 585 480 unaudited . The exhibition program is the major driver for visitor numbers. The increase in visitor numbers and admission fees in 2008-09 was due to favourable responses to several ticketed exhibitions the most popular being Monet and the Impressionists and The Lost Buddhas . OTHER INFORMATION We identified opportunities for improvement to accounting and internal control procedures. We will discuss these further with Trust staff and where appropriate report them to management. Auditor-General s Re version 61 Art Gallery of New South Wales Trust__ FINANCIAL INFORMATION Abridged Income Statement Year ended 30 June 2009 000 2008 000 Government contributions 27 622 34 169 Sale of goods and services 11 515 9 168 Other 25 417 13 918 TOTAL REVENUE 64 554 57 255 Personnel services expenses 20 036 19 136 Operating expenses 14 832 18 268 Depreciation and amortisation 2 141 2 115 TOTAL EXPENSES 37 009 39 519 SURPLUS 27 545 17 736 Government contributions in 2008-09 included a recurrent grant of million million and capital grant of million million . The capital grants in 2007-08 and 2008-09 were primarily for the construction of an off-site collection storage facility at Lilyfield with a project cost of million