Annual Report 2024-25

Financial Statements

Statement of Profit or Loss and Other Comprehensive Income for the year ended 30 June 2025

2025

2024

$

$

Revenue

3,759,021 6,474,849

3,821,765 2,388,645

Donations/Bequests/Other Income*

Profit on disposal of asset

8,099

Property expenses

(537,432) (563,910)

(690,129) (405,075) (199,320) (3,892,716)

Management services expenses

Consultant expenses

(39,634)

Employee benefits expenses

(4,441,370)

Operating expenses

(775,604)

(456,378)

Finance costs

(3,441)

(2,533)

Net operating profit

3,872,479 (153,906) 3,718,573 3,718,573

572,358 (49,170) 523,188 523,188

Depreciation and amortisation expense

Profit before income tax

Net profit for the year

Other comprehensive income Items that may be reclassified subsequently to profit or loss Change in fair value of investment Items that will not be reclassified subsequently to profit or loss Revaluation of land and buildings

71,655

(11,302)

13,500 85,155

63,000 51,698

*The increase in income reflects additional funds directed toward our New Generation Capital Project.

Total other comprehensive income for the year

Total comprehensive income for the year

3,803,728

574,886

52 | Catherine House

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