STATEMENT OF COMPREHENSIVE INCOME FOR THE PERIOD ENDED 30 JUNE 2019
|
Notes |
2019 |
2018 |
|
|---|---|---|---|
|
$ |
$ |
||
|
EXPENSES |
|||
|
Employee Benefits |
158,834 |
155,961 |
|
|
Supplier |
45,873 |
19,623 |
|
|
Grants |
72,332 |
80,171 |
|
|
Write-down and Impairment of Assets |
10,000 |
6,974 |
|
|
Losses from Loan Re-measurement |
558,775 |
484,946 |
|
|
Total expenses |
845,814 |
747,675 |
|
|
LESS: |
|||
|
OWN-SOURCE REVENUE |
|||
|
Sale of Goods and Rendering of Services |
87,420 |
76,490 |
|
|
Interest |
533,369 |
541,721 |
|
|
Contributions and Other Sources |
152,298 |
154,861 |
|
|
Resources Received Free of Charge |
158,834 |
155,961 |
|
|
Total own-source revenue |
931,921 |
929,033 |
|
|
Surplus for the year |
86,107 |
181,358 |
|
|
Total Comprehensive Income |
86,107 |
181,358 |
|
|
The above statement should be read in conjunction with the accompanying notes |
|||
Visit
https://www.transparency.gov.au/annual-reports/royal-australian-navy-relief-trust-fund/reporting-year/2018-2019-25