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Note 2 Expenses

2020

2019

Note 2A: Employee Benefits

$

$

Wages and salaries

9,160,975

4,196,833

Chairman's fees

193,990

175,880

Sitting fees

69,962

61,569

Superannuation

Defined contribution plans

883,628

364,528

Leave and other entitlements

316,124

68,081

Travel allowance

59,965

113,835

Total employee benefits

10,684,644

4,980,726

Note 2B: Suppliers

Goods and services supplied or rendered

Administration

461,988

396,898

Advertising

118,886

4,817

Annual report

9,580

9,820

Audit - ANAO

29,000

28,200

Audit - other auditors

49,382

4,400

Audit committee

56,671

51,941

Ceremony & funeral expenses

225,000

210,000

Consultancy

1,098,516

921,835

Consultancy payments to traditional owners

135,602

196,042

Covid-19 safety and protection expenses

200,735

-

Employee housing costs

237,257

178,635

Equipment purchases <$1,500

321,694

-

Freight

57,674

38,811

General expenses

24,613

12,811

Insurances

45,369

42,885

Motor vehicle expenses

292,561

201,167

Repairs and maintenance

226,340

129,359

Telephone

215,025

114,137

Training

152,793

44,756

Travel

704,399

836,348

Other

265,764

212,463

Total goods and services supplied or rendered

4,928,848

3,687,625

Goods supplied

1,833,589

1,329,556

Services rendered

3,095,590

2,358,069

Total goods and services supplied or rendered

4,929,178

3,687,625

Other suppliers

Operating lease rentals

1

133,188

Short-term leases

153,530

-

Workers compensation expenses

263,334

80,873

Total other suppliers

416,864

214,060

Total Suppliers

5,345,712

3,901,685

1

The ALC has applied AASB 16 using the modified retrospective approach and therefore the comparative information has not been restated and continues to be reported under AASB 117.

The above lease disclosures should be read in conjunction with the accompanying notes 2E, 5 and 6C.

2020

2019

$

$

Note 2C: Depreciation and Amortisation

Depreciation

Buildings

401,834

222,537

Property, plant and equipment

456,552

411,857

Right-of-use assets

76,184

-

Total depreciation

934,570

634,394

Note 2D: Impairment loss on financial instruments

Impairment of Receivables

External parties

330

-

Total impairment of receivables

330

-

Note 2E: Finance Costs

Interest on lease liabilities

66,239

-

Total Finance Costs

66,239

The ALC has applied AASB 16 using the modified retrospective approach and therefore the comparative information has not been restated and continues to be reported under AASB 117.

The above lease disclosures should be read in conjunction with the accompanying notes 1.8, 2B, 2C, 5 and 6C.

Note 2F: Reimbursement of Expenses

Included in expenses are costs relating to third parties that have been recharged and the revenue received is disclosed in Note 3E: Other Revenue – Reimbursement of Expenses.

The Anindilyakwa Land Council sometimes pay for services and goods on behalf of other Aboriginal Corporations to support the Corporations in pricing and availability. Under Section 27 of the Aboriginal Lands Rights (NT) Act 1976 the Land Council can supply such support when requested. The Anindilyakwa Land Council charges this on to the Corporations with no further benefit. This note reports the substance of the transaction of the goods and services and ensures a clear ability to understand the true income and expense of the financial statements by all users.

The expenses in the financial year that have been oncharged to third parties are as listed below:-

2020

2019

$

$

Wages & Salaries

5,729,830

408,750

Superannuation

539,319

50,965

Leave and other entitlements

230,437

24,694

Travel Allowance

5,560

26,288

Administration

112,573

77,409

Advertising

28,791

-

Consultancy

226,602

185,365

Consultancy payments to Traditonal Owners

1,683

120,335

Employee Housing Costs

99,905

45,676

Freight

16,968

-

General Expenses

2,692

-

Legal Fees

27,273

-

Motor Vehicle Expenses

93,647

89,134

Repairs & Maintenance

122,225

-

Telephone

94,195

7,129

Training

4,885

932

Travel

281,547

101,953

Operating lease rentals

81,102

1,756

Workers compensation expenses

-

12,412

Other

385,393

-

8,084,626

1,152,798