2009 Annual Report - Cerebral Palsy Alliance

CONSOLIDATED THE COMPANY2009 2008 2009 2008$’000 $’000 $’000 $’0005. GOVERNMENT FUNDINGThe following government support is included undergovernment funding:Commonwealth GovernmentDepartment of Family and Community Services and2,808 3,190 2,808 3,190Indigenous AffairsDepartment of Employment and Workplace Relations 2,011 1,482 2,011 1,482Department of Education, Science and Training - 170 - 1704,819 4,842 4,819 4,842NSW GovernmentDepartment of Ageing, Disability and Home Care 34,991 35,295 34,991 35,295Health Department 729 637 729 637Department of Education and Training 382 393 382 39336,102 36,325 36,102 36,325Total government funding 40,921 41,167 40,921 41,167CONSOLIDATEDTHE COMPANY2009 2008 2009 2008$ $ $ $6. REMUNERATION OF AUDITORSAudit services:Auditors of the Company - KPMG AustraliaAudit of the financial report 102,200 148,500 102,200 148,500Other regulatory audit services 15,900 20,500 15,900 20,500118,100 169,000 118,100 169,000Other services:Auditors of the Company - KPMG AustraliaOther assurance services 20,000 - 20,000 -CONSOLIDATEDTHE COMPANY2009 2008 2009 2008$’000 $’000 $’000 $’0007. EXPENSESExpenses include the following items:Depreciation of property, plant and equipment 1,346 1,106 1,346 1,106Impairment/(recovery) of trade and other receivables (18) 12 (18) 12Employee benefits expense (includes payments to defined6,187 5,875 6,187 5,875contribution superannuation funds of $2,930,000 (2008:$2,711,000))Rental expense on operating leases 1,635 1,496 1,635 1,496Financial expenses - Interest and fee expense 6 7 6 7Donation to The Cerebral Palsy Foundation - - 678 5,816The Cerebral Palsy Foundation is wholly controlled by The Spastic Centre of New South Wales.