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Statement of Comprehensive Income

ROYAL AUSTRALIAN AIR FORCE WELFARE TRUST FUND

STATEMENT OF COMPREHENSIVE INCOME

FOR THE PERIOD ENDED 30 JUNE 2020

Notes

2020

$

2019

$

NET COST OF SERVICES

Expenses

Employee benefits

1.1A

219,802

210,270

Suppliers

1.1B

198,061

214,845

Grants

1.1C

212,381

197,924

Write-down and impairment of assets

1.1D

10,868

(20,468)

Losses from loan re-measurement

1.1E

873,076

1,070,498

Depreciation and Amortisation

1.1F

-

1,485

Total expenses

1,514,188

1,674,554

Own-Source Income

Own-source revenue

Sale of goods and rendering of services

1.2A

209,045

217,182

Loans revenue

1.2B

473,008

538,223

Interest

1.2C

1,040,991

1,127,180

Other revenue

1.2D

42,465

31,535

Total own-source revenue

1,765,509

1,914,120

Total own-source income

1,765,509

1,914,120

Surplus

251,321

239,566

Total Comprehensive income

251,321

239,566

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