Statement of Profit or Loss and Other Comprehensive Income For the Year Ended 30 June 2022
2022 $’000
2021 $’000
Grant revenue
12,179 31,788
12,644 26,051
Fee for service revenue
Property revenue Enterprise revenue Other revenue Interest revenue
4,148
3,689
838 950
843 338
-
2
Total Operating Revenue Operating Expenditure
49,903 47,981
43,567 42,749
Operating Surplus
1,922 1,930
818 824
Net Operating Surplus for the year
Statement of Financial Position As at 30 June 2022
2022 $’000
2021 $’000
Current Assets
10,497 42,588 53,085
5,830
Non Current Assets
41,784 47,614
Total Assets
Current Liabilities
9,010 3,445
5,643 3,271 8,914
Non Current Liabilities
Total Liabilities
12,455
Total Equity
40,630
38,700
Annual Report 2021-22 | 43
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