CHRIST'S COLLEGE CANTERBURY STATEMENT OF COMPREHENSIVE REVENUE AND EXPENSE FOR THE YEAR ENDED 31 JANUARY 2025
2025
2024
$000
$000
Notes
Revenue from exchange transactions Tuition and boarding revenue
22,685
20,293
Rent revenue
1,088
730
Gain on disposal
39
2,357
- Property, plant and equipment
-
-
Interest Income
237
6
Other exchange revenue
3,991
2,687
4(i)
Unrealised gains / (losses) from changes in Revenue from non-exchange transactions Government grants
-
-
1,142
1,110 2,267
4(ii)
Fundraising and donations
689
Unrealised gains & losses from changes in fair value of investment properties and financial instruments
8,605
3,390
5(ii)
Total revenue
38,476
32,840
Expenses Employee benefit expenses
15,996
14,879
7
Depreciation
2,154
1,701
Realised losses from - Investment properties and financial instruments
76
33 27
5(i)
Finance costs Other expenses Total expenses
685
16(iii)
14,172 33,083
10,831 27,471
6
Surplus / (deficit) for the year
5,393
5,369
Other comprehensive revenue and expense
-
-
Total comprehensive revenue/(expense) for the year
5,393
5,369
The accompanying notes to the financial statements form part of and are to be read in conjunction with these financial statements.
16
Made with FlippingBook - professional solution for displaying marketing and sales documents online