Annual Report 2019
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Statement of Comprehensive Revenue and Expense<br />
For the year ended 30 June <strong>2019</strong><br />
<strong>2019</strong> 2018<br />
Revenue from non-exchange transactions<br />
Aktive - Community Sport 737,737 684,778<br />
Auckland Council 161,677 131,760<br />
District Health Board 1,194,341 1,195,819<br />
Foundation North 270,886 121,167<br />
Gaming grants (Note 6) 130,065 118,664<br />
Programme Income 160,255 127,873<br />
2,654,961 2,380,061<br />
Revenue from exchange transactions<br />
Interest 33,764 23,812<br />
Sponsorship in kind 5,167 6,225<br />
Sports house recoveries 119,672 121,806<br />
Other revenue 10,006 0<br />
168,609 151,843<br />
TOTAL REVENUE 2,823,570 2,531,904<br />
Expense<br />
Audit (Note 7) 8,409 10,167<br />
Communication 50,392 61,886<br />
Depreciation (Note 10) 5,954 4,635<br />
Operating 126,529 123,504<br />
Programme costs 266,267 258,991<br />
Rent (Note 12) 225,145 222,420<br />
Staff 1,945,236 1,726,857<br />
Vehicle expenses and travel 62,334 53,125<br />
Vehicle lease (Note 12) 52,552 57,390<br />
TOTAL EXPENSE 2,742,818 2,518,975<br />
OTHER COMPREHENSIVE REVENUE 0 0<br />
TOTAL COMPREHENSIVE REVENUE 80,752 12,929<br />
These financial statements should be read in conjunction with the notes to the financial statements<br />
<strong>Annual</strong> report<br />
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