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Statement of Comprehensive Income

2020

2019

Original Budget

Notes

$

$

$

NET COST OF SERVICES

Expenses

Employee benefits

2.1A

80,023

81,259

155,000

Suppliers

2.1B

935,298

1,180,206

1,577,000

Total expenses

1,015,321

1,261,465

1,732,000

Own-Source income

Resources received free of charge - Audit

34,000

32,000

32,000

Other

-

1,910

-

Total own-source income

34,000

33,910

32,000

Net (cost of) services

(981,321)

(1,227,555)

(1,700,000)

Revenue from Government (Departmental Appropriations)

1,700,000

1,990,000

1,700,000

Surplus

718,679

762,445

-

Total Comprehensive income

718,679

762,445

-

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