Go to top of page

Australian Military Forces Relief Trust Fund Annual Report 2020-21

Statement of Comprehensive income

AUSTRALIAN MILITARY FORCES RELIEF TRUST FUND

Statement of Comprehensive Income
for the year ended 30 June 2021


	Notes	2021	2020
		$	$
NET COST OF SERVICES

Expenses
Employee benefits	1.1A	164,374	165,147
Suppliers	1.1B	69,686	38,407
Grants	1.1C	13,222	2,885
Loss from loan re-measurement	1.1D	217,065	336,060
Total expenses		464,347	542,499


Own-Source Income
Own-source revenue
Loans revenue	1.2A	94,483	126,195
Interest	1.2B	278,999	486,656
Resources received free of charge	1.2C	164,374	165,147
Other income	1.2D	100,348	24,601
Total own-source revenue		638,204	802,599

Gains
Reversal of write-downs and impairment	1.2E	4,836	10,800
Total gains		4,836	10,800
Total own-source income		643,040	813,399

Net surplus		178,693	270,900

Total comprehensive income		178,693	270,900


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/2020-21-12