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Statement of Comprehensive Income

Statement of Comprehensive Income

for the period ended 30 June 2021

2021

2020

Original Budget

Notes

$'000

$'000

$'000

NET COST OF SERVICES

Expenses

Employee benefits

1.1A

15,972

15,978

15,973

Suppliers

1.1B

7,208

7,871

7,452

Depreciation and amortisation

2.2A

2,297

2,229

2,198

Finance costs

1.1C

86

102

84

Write-down and impairment of other assets

1.1D

119

7

-

Total expenses

25,682

26,187

25,707

Own-source income

Own-source revenue

Revenue from contracts with customers

1.2A

1,121

1,184

1,164

Other revenue

1.2B

3,280

3,843

2,829

Total own-source revenue

4,401

5,027

3,993

Gains

Other gains

1.2C

4

3

-

Total gains

4

3

-

Total own-source income

4,405

5,030

3,993

Net cost of services

(21,277)

(21,157)

(21,714)

Revenue from government

1.2D

20,933

20,205

20,933

Deficit after income tax on continuing operations

(344)

(952)

(781)

2021

2020

Original Budget

Notes

$'000

$'000

$'000

OTHER COMPREHENSIVE INCOME

Items not subject to subsequent reclassification to net cost of services

Changes in asset revaluation surplus

(18)

109

-

Total other comprehensive income

(18)

109

-

Total comprehensive loss

(362)

(843)

(781)

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