SYDNEY PROTEIN GROUP - REPORT FOR 2004 (1st January 2004 - 31st December 2004) Balance Sheet as at 31st December 2004 Current Assets 2004 Cheques and cash on hand Accounts unpaid Commonwealth Bank Cheque Account Commonwealth Bank Fixed Term Deposit (as at Sept 03) Commonwealth Bank Fixed Term Deposit (as at Sept 04) Interest rate 4.20% maturing 31 Jan 2005 Total Current Assets 0.00 0.00 2,450.34 2003 800.00 0.00 3,883.19 5,252.81 5,356.18 ___________________________ 7,806.52 9,936.00 ___________________________ Accumulated Funds 7,806.52 9,130.35 ___________________________ Profit and Loss Statement Operating Loss for Year Accumulated Funds Brought Forward 2,129.48 9,936.00 805.65 9,130.35 ___________________________ Accumulated Funds Carried Forward 7,806.52 This is a fair and true representation of the financial status of the Sydney Protein Group. Bret Church Treasurer 9,936.00