Download the full C&K Annual Report 2011
Download the full C&K Annual Report 2011
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Statement of Comprehensive Income<br />
For <strong>the</strong> year ended 31 December <strong>2011</strong><br />
Note <strong>2011</strong> 2010<br />
$ $<br />
Revenues from ordinary activities 2 50,446,245 46,183,989<br />
Employee costs (39,070,268) (35,334,157)<br />
O<strong>the</strong>r expenses from ordinary activities 3 (9,360,963) (10,389,992)<br />
Operating Surplus Before Depreciation 2,015,014 459,840<br />
- Depreciation and amortisation expenses (1,233,146) (1,025,144)<br />
Operating Surplus/(Deficit) 781,868 (565,304)<br />
Non Operating Income<br />
- Capital Grants 3,658,173 758,713<br />
- Fair value of donated assets 161,000 8,140<br />
- Profit / (Loss) on Sale of Assets 476,200 1,853,394<br />
- Fundraising 486,254 170,070<br />
- Rental Income 17,988 65,231<br />
- Interest received 1,481,589 556,711<br />
Total Non Operating Income 2 6,281,204 3,412,259<br />
Net Profit Attributable to <strong>the</strong> Association 7,063,072 2,846,955<br />
O<strong>the</strong>r comprehensive income:<br />
Transfer from reserves - 42,914<br />
O<strong>the</strong>r comprehensive income for <strong>the</strong> year - 42,914<br />
Total comprehensive income for <strong>the</strong> year 7,063,072 2,889,869<br />
38 | C&K <strong>Annual</strong> <strong>Report</strong> <strong>2011</strong> The accompanying notes form part of this concise financial report
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