2017 CARAD Annual Report
Centre for Asylum Seekers, Refugees and Detainees (CARAD) Inc Annual Report www.carad.org.au
Centre for Asylum Seekers, Refugees and Detainees (CARAD) Inc Annual Report www.carad.org.au
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<strong>Annual</strong> <strong>Report</strong> <strong>2017</strong><br />
ANNUAL FINANCIAL REPORT<br />
STATEMENT OF PROFIT OR LOSS AND OTHER COMPREHENSIVE<br />
INCOME FOR THE YEAR ENDED 30 JUNE <strong>2017</strong><br />
<strong>2017</strong> 2016<br />
$ $<br />
Revenue 242,267 157,767<br />
Other income 210,107 244,573<br />
Employee provisions expense (189,687) (149,012)<br />
Depreciation and amortisation expense (7,130) 1,655<br />
Bad and doubtful debts expense (13,849) -<br />
Repairs, maintenance and vehicle running expenses - (1,334)<br />
Utilities (2,517) (2,444)<br />
Training expense (5,248) (5,299)<br />
Audit, legal and consultancy fees (5,740) (12,339)<br />
Marketing expenses (42,600) (355)<br />
Client support services expense (99,461) (109,610)<br />
Fundraising expenses (3,286) (186)<br />
Bank Charges/Fees (1,312) (1,286)<br />
Board Governance (700) (72)<br />
Cleaning (5,336) (2,367)<br />
Insurances (5,588) (853)<br />
Telephone and Internet (16,879) (4,401)<br />
Meeting expenses (4,908) (53)<br />
Membership subscriptions (325) (350)<br />
Office supplies & stationery (1,208) (931)<br />
Police Checks (1,381) (422)<br />
Postage & Printing (6,658) (6,047)<br />
IT Maintenance (5,075) (2,368)<br />
Write offs - (10,640)<br />
Sundry expenses (1,258) (3,720)<br />
Net current year surplus 32,229 89,906<br />
22
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