STATEMENT OF COMPREHENSIVE INCOME FOR THE PERIOD ENDED 30 JUNE 2020
Notes | 2020 $ | 2019 $ | ||||||
EXPENSES | ||||||||
Employee Benefits | 166,876 | 158,834 | ||||||
Supplier | 31,196 | 45,873 | ||||||
Grants | 89,454 | 72,332 | ||||||
Write-down and Impairment of Assets | - | 10,000 | ||||||
Losses from Loan Re-measurement | 506,592 | 558,775 | ||||||
Total expenses | 794,118 | 845,814 | ||||||
LESS: | ||||||||
OWN-SOURCE REVENUE | ||||||||
Loans Revenue | 81,000 | 87,420 | ||||||
Interest | 572,464 | 533,369 | ||||||
Contributions and Other Sources | 166,171 | 152,298 | ||||||
Resources Received Free of Charge | 166,876 | 158,834 | ||||||
Total own-source revenue | 986,511 | 931,921 | ||||||
Surplus for the year | 192,393 | 86,107 | ||||||
Total Comprehensive Income | 192,393 | 86,107 | ||||||
The above statement should be read in conjunction with the accompanying notes | ||||||||
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