Statement of Financial Position as at 30 June 2015 Note ASSETS Non-current assets Investment Property and Equipment Current assets Inventories Other receivables Cash and cash equivalents TOTAL ASSETS 5 6 Restated 2014 US$ 2015 US$ 3,311 838 942 6 ,970 818 794 842 253 825 764 160 498 2 772 59 178 174 084 112 107 196 202 222 448 482 393 1 064 701 1 308 157 630 587 80 279 (465 899) 634 246 77 969 7 677 244 967 719 892 7 358 626 373 690 7 8 21 017 440 091 19 559 195 016 461 108 214 575 1 064 701 1 308 157 EQUITY AND LIABILITIES Capital and reserves Revaluation Reserve Capital Donations Accumulated (deficit) / surplus Non-current liabilities Interest bearing borrowing Current liabilities Interest bearing borrowing Trade and other payables TOTAL EQUITY AND LIABILITIES ……………………………………… ………………………………………. } Trustees Date: 13 October 2015 Legal Resources Foundation Annual Report 2015 39