RDNS 2009 Annual Report - Royal District Nursing Service

Financial SummaryINCOME STATEMENTFOR ThE yEAR ENDED 30 JuNE 2009RDNS 2009 RDNS 2008$ $Revenue from continuing operations 95,522,645 89,979,817Net gain / (loss) on disposal of property, plant and equipment (86,004) 359,199Total revenue 95,436,641 90,339,016Total expenses 95,796,521 88,505,326Surplus from continuing operations (359,880) 1,833,690BALANCE ShEETAS AT 30 JuNE 2009RDNS 2009 RDNS 2008$ $Total current assets 13,166,058 9,540,908Total non-current assets 19,889,678 22,101,503Total assets 33,055,736 31,642,411Total current liabilities 21,654,295 19,983,931Total non-current liabilities 2,813,103 2,348,927Total liabilities 24,467,398 22,332,858Net assets 8,588,338 9,309,553Reserves 2,896,192 3,295,260Accumulated surplus 5,692,146 6,014,293Total equity 8,588,338 9,309,55316|Royal District Nursing Service – Annual Report 2009