ACSL Annual Report 2025 FINAL DIGITAL (spreads) v3 - Flipbook - Page 19
Australian Catholic Safeguarding Ltd
STATEMENT OF FINANCIAL POSITION
AS AT 31 DECEMBER 2025
Notes
31-Dec-25
$
31-Dec-24
$
Current assets
Cash and cash equivalents
3(a)
1,131,899
769,335
Financial assets
3(b)
-
252,897
Trade and other receivables
4
143,741
169,661
Other assets
5
52,556
52,076
1,328,196
1,243,969
Total current assets
Non-current assets
Property, plant and equipment
7
-
-
Right-of-use assets
6
173,215
209,053
173,215
209,053
1,501,411
1,453,022
Total non-current assets
Total assets
Current liabilities
Trade and other payables
8
400,421
404,337
Provisions
9
67,365
62,043
Lease liabilities
10
30,317
26,975
498,103
493,355
Total current liabilities
Non-current liabilities
Provisions
9
60,804
44,131
Lease liabilities
10
152,332
182,649
Total non-current liabilities
213,136
226,780
Total liabilities
711,239
720,135
Net assets
790,172
732,887
790,172
732,887
790,172
732,887
Equity
Accumulated funds
Total equity
11
AC S L A N N U A L R EP O R T 2 025
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