Download the full C&K Annual Report 2011

Revenue from ordinary activities was $50,446,245 an increase of 9% from 2011. The graph below
demonstrates the revenue streams for 2011.
Total Revenue
$5,854,939 or 10%
$15,857,153 or 28%
$3,658,173 or 7%
Total Expenses
$5,022,655 or 10%
$1,233,146 or 3%
$681,821 or 1%
$3,656,487 or 7%
36 | C&K Annual Report 2011
$31,357,184 or 55%
The graph below demonstrates the portion of expense groups for 2011.
$39,070,268 or 79%
Fees
Grants
Government
Other
Employee costs
Occupancy costs
Branch consumables
Depreciation and
amorisation expenses
Other expenses