St John Ambulance SA Ltd Annual Report 2024-25

Statement of financial position For the year ended 30 June 2025

30 June 2025 $

30 June 2024$

LIABILITIES Current liabilities Trade and other payables

2,511,005

2,994,705

Income received in advance

307,193

231,877

Lease liabilities

366,105

192,331

Provision for employee benefits

1,006,835

851,979

Total current liabilities

4,191,137

4,270,892

Non-current liabilities Lease liabilities

1,515,685

721,221

Provision for employee benefits

69,444

74,946

Total non-current liabilities

1,585,129

796,167

Total liabilities

5,776,266

5,067,060

Net assets

21,414,216

24,181,772

EQUITY

Annual Report 2024/25 Reserves

11,513,341

11,236,888

Accumulated surplus

9,900,875

12,944,883

Total equity

21,414,216

24,181,772

54

The above balance sheets should be read in conjunction with the accompanying notes.