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Statement of Comprehensive Income

for the period ended 30 June 2019

2019

2018

Original Budget

Notes

$

$

$

NET COST OF SERVICES

Expenses

Employee Benefits

1.1A

81,259

81,380

124,000

Suppliers

1.1B

1,180,206

957,120

1,898,000

Total expenses

1,261,465

1,038,500

2,022,000

Own-Source Income

Own-source revenue

Other Revenue

Remuneration of Auditors

32,000

32,000

32,000

Other

1,910

-

-

Total own-source revenue

33,910

32,000

32,000

Total own-source income

33,910

32,000

32,000

Net (cost of) services

(1,227,555)

(1,006,500)

(1,990,000)

Revenue from Government

Departmental Appropriation

1,990,000

1,992,000

1,990,000

Surplus

762,445

985,500

-

Total Comprehensive income

762,445

985,500

-

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