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STATEMENT OF COMPREHENSIVE INCOME FOR THE PERIOD ENDED 30 JUNE 2021

Notes

2021

$

2020

$

NET COST OF SERVICES

Expenses

Employee benefits

1.1A

181,743

166,876

Suppliers

1.1B

27,480

31,196

Grants

1.1C

72,302

89,454

Depreciation and amortisation

1.1D

7,703

-

Losses from loan re-measurement

1.1E

305,952

506,592

Total expenses

595,180

794,118

Own source income

Own-source revenue

Loans revenue

1.2A

65,060

81,000

Interest

1.2B

368,845

572,464

Contributions and other sources

1.2C

199,424

166,171

Resources received free of charge

1.2D

181,743

166,876

Total own-source revenue

815,072

986,511

Surplus

219,892

192,393

Total Comprehensive Income

219,892

192,393

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