Statement of Profit or Loss For the Year Ended June 2020
2020 $’000
2019 $’000
Capital Grants
-
4
Grant Revenue
11,609 20,123
11,264 15,704
NDIS
Property Revenue
3,285
3,097
Enterprise Revenue
719 214
629 281
Other Revenue
Financial Revenue
5
19
Total Operating Revenue
35,955 34,400
30,998 32,268
Total Operating Expenditure
Operating Surplus / (Deficit)
1,550
(1,270)
Yr on Yr Revenue Growth
16%
7.3%
Statement of Financial Position For the Year Ended June 2020
2020 $’000
2019 $’000
Current Assets
6,722
3,229
Non-current Assets
40,474 47,196
38,039 41,268
Total Assets
Current Liabilities
7,443 1,877 9,320
3,540
Non-current Liabilities
946
Total Liabilities
4,486
37,876
36,782
Total Equity
Annual Report 2019-20 | 45
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