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Forecast statement of comprehensive income
| FOR THE YEAR ENDED 30 JUNE | |||
|---|---|---|---|
| 2009/10 $ |
2010/11 $ |
2011/12 $ |
|
| Revenue | |||
| Revenue from Crown | 5,682,000 | 5,682,000 | 5,682,000 |
| Interest income | 44,915 | 41,697 | 42,038 |
| Total revenue | 5,726,915 | 5,723,697 | 5,724,038 |
| Expenditure | |||
| Remuneration to Auditors | 16,750 | 16,750 | 16,750 |
| Personnel Costs | 868,175 | 889,879 | 912,127 |
| Depreciation | 38,036 | 23,955 | 13,013 |
| Amortisation | 388,229 | 382,991 | 400,000 |
| Property expenses | 69,080 | 69,080 | 69,080 |
| Leasing | 10,000 | 10,000 | 10,000 |
| Other operating costs | 419,134 | 433,215 | 444,157 |
| Advice and research | 200,000 | 200,000 | 200,000 |
| Retirement villages | 215,000 | 215,000 | 215,000 |
| Marketing and education | 3,607,000 | 3,127,000 | 3,097,000 |
| Retirement income review | 150,000 | 150,000 | 150,000 |
| Curriculum and schools | 200,000 | 200,000 | 200,000 |
| Total expenditure | 6,181,404 | 5,717,870 | 5,727,127 |
| Net surplus for the year | (454,489) | 5,827 | (3,089) |
