Statement of Comprehensive Income
ROYAL AUSTRALIAN AIR FORCE WELFARE TRUST FUND
STATEMENT OF COMPREHENSIVE INCOME
FOR THE PERIOD ENDED 30 JUNE 2019
Statement of Comprehensive Income Current Report Period (2018-19)
|
Notes |
2019 $ |
2018 $ |
|
|---|---|---|---|
|
NET COST OF SERVICES Expenses |
|||
|
Employee Benefits |
210,270 |
214,518 |
|
|
Suppliers |
214,845 |
188,111 |
|
|
Grants |
197,924 |
137,622 |
|
|
Write-down and Impairment of Assets |
(20,468) |
24,612 |
|
|
Losses from loan re-measurement |
1,070,498 |
1,054,618 |
|
|
Depreciation and Amortisation |
1,485 |
1,485 |
|
|
Total expenses |
1,674,554 |
1,620,966 |
|
|
Own-Source Income |
|||
|
Own-source revenue |
|||
|
Sale of Goods and Rendering of Services |
248,717 |
226,883 |
|
|
Fees - Fund maintenance contribution |
538,223 |
530,828 |
|
|
Interest |
1,127,180 |
1,064,539 |
|
|
Total own-source revenue |
1,914,120 |
1,822,250 |
|
|
Total own-source income |
1,914,120 |
1,822,250 |
|
|
Surplus |
239,566 |
201,284 |
|
|
Total Comprehensive income |
239,566 |
201,284 |
The above statement should be read in conjunction with the accompanying notes
Visit
https://www.transparency.gov.au/annual-reports/royal-australian-air-force-welfare-trust-fund/reporting-year/2018-2019-44