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Forecast statement of comprehensive income
| FOR THE YEAR ENDED 30 JUNE | |||
|---|---|---|---|
| 2010/11 $ |
2011/12 $ |
2012/13 $ |
|
| Revenue | |||
| Revenue from Crown | 5,682,000 | 5,682,000 | 5,682,000 |
| Interest income | 32,838 | 28,487 | 27,528 |
| Total revenue | 5,714,838 | 5,710,487 | 5,709,528 |
| Expenditure | |||
| Remuneration to Auditors | 17,036 | 17,036 | 17,036 |
| Personnel Costs | 1,044,008 | 1,070,108 | 1,096,861 |
| Depreciation | 39,407 | 27,723 | 11,027 |
| Amortisation | 382,530 | 404,426 | 400,000 |
| Property expenses | 73,760 | 73,760 | 73,760 |
| Leasing | 10,000 | 10,000 | 10,000 |
| Other operating costs | 368,100 | 340,377 | 357,073 |
| Advice and research | 350,000 | 250,000 | 250,000 |
| Retirement villages | 215,000 | 215,000 | 215,000 |
| Marketing and education | 3,200,000 | 3,000,000 | 3,000,000 |
| Retirement income review | 150,000 | 150,000 | 150,000 |
| Curriculum and schools | 200,000 | 200,000 | 200,000 |
| Total expenditure | 6,049,841 | 5,758,430 | 5,780,757 |
| Net surplus for the year | (335,003) | (47,943) | (71,229) |
