17806 Annual Report 2021.indd

Statement of Profit or Loss and Other Comprehensive Income For the Year Ended 30 June 2021

2021 $’000

2020 $’000

Grant revenue

12,644 26,051

11,609 20,123

Fee for service revenue

Property revenue

3,689

3,285

Enterprise revenue

843 338

719 214

Other revenue

Interest revenue

2

5

Total Operating Revenue Operating Expenditure

43,567 42,749

35,955 34,400

Operating Surplus

818 824

1,555 1,094

Net Operating Surplus for the year

Statement of Financial Position As at 30 June 2021

2021 $’000

2020 $’000

Current Assets

5,830

6,722

Non Current Assets

41,784 47,614

40,474 47,196

Total Assets

Current Liabilities

5,643 3,271 8,914

7,443 1,877 9,320

Non Current Liabilities

Total Liabilities

Total Equity

38,700

37,876

Annual Report 2020-21 | 33

Made with FlippingBook Ebook Creator