6.
Plant and equipment
Computer
equipment
Office
equipment
Office
furniture Renovation
Total
$
$
$
$
$
Cost:
At 1 January2014
244,130
48,510
41,476
537,182
871,298
Additions
32,529
5,847
2,095
110,680
151,151
Disposal
(17,859)
(11,614)
(2,999)
–
(32,472)
At 31December 2014
258,800
42,743
40,572
647,862
989,977
Additions
175,329
4,749
–
4,513
184,591
At 31December 2015
434,129
47,492
40,572
652,375 1,174,568
Accumulated depreciation:
At 1 January2014
147,835
24,380
22,133
196,775
391,123
Depreciation for the year
67,428
11,876
10,923
149,743
239,970
Disposal
(17,112)
(11,614)
(2,999)
–
(31,725)
At 31December 2014
198,151
24,642
30,057
346,518
599,368
Depreciation for the year
61,143
12,623
8,784
144,808
227,358
At 31December 2015
259,294
37,265
38,841
491,326
826,726
Net book value:
At 1 January2014
96,295
24,130
19,343
340,407
480,175
At 31December 2014
60,649
18,101
10,515
301,344
390,609
At 31December 2015
174,835
10,227
1,731
161,049
347,842
The depreciation expense is charged and included in resources expended as follows:
2015
$
2014
$
Costs of GeneratingVoluntary Income
2,375
3,099
CharitableActivitiesExpenses
221,060
232,179
Other Operating andAdministrationExpenses
3,923
4,692
227,358
239,970
7.
Other receivables
2015
$
2014
$
Interest receivables
85,256
55,939
Deposits
39,724
35,724
Other receivables
258,188
356,422
383,168
448,085
44
