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Australian Military Forces Relief Trust Fund Annual Report 2019-20

Statement of Comprehensive income

Statement of Comprehensive Income
for the year ended 30 June 2020

	Notes	2020	2019
		$	$
NET COST OF SERVICES

Expenses
Employee benefits	1.1A	165,147	168,732
Suppliers	1.1B	38,407	45,604
Grants	1.1C	2,885	3,843
Write-down and impairment of assets	1.1D	0	10,684
Loss from loan re-measurement	1.1E	336,060	428,934
Total expenses		542,499	657,797


Own-Source Income
Own-source revenue
Loans revenue	1.2A	126,195	147,646
Interest	1.2B	486,656	485,107
Resources received free of charge	1.2C	165,147	168,732
Other income	1.2D	24,601	22,042
Total own-source revenue		802,599	823,527

Gains
Reversal of write-downs and impairment	1.2E	10,800	0
Total gains		10,800	0
Total own-source income		813,399	823,527

Net surplus		270,900	165,730

Total comprehensive income		270,900	165,730


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

https://www.transparency.gov.au/annual-reports/australian-military-forces-relief-trust-fund/reporting-year/2019-20-13