( a) Revenue from fees Parent’ s fees

48,675,137

44,928,392

( b) Revenue from non-capital government funding Government funding

25,266,762

21,946,151

( c) Other revenue Other income from ordinary operations consisted of the following items: Management fees

24,906,335

24,250,068

Gross fundraising income

621,354

666,624

Interest revenue – bank deposits

323,434

115,217

Distributions received

287,683

586,899

Sales of publications and courses

68,430

29,388

Sponsor support

204,574

86,744

Operating rental lease revenue

10,737

18,160

Other revenue

640,015

1,040,685

27,062,562

26,793,785

( d) Other income Government capital grant funding

2,805,488

237,428

( e) Surplus Surplus has been arrived at after charging the following items:

Gain on disposal of property, plant and equipment

208,460

19,490

Depreciation and amortisation of property, plant and equipment and intangibles

( 4,541,751)

( 703,249)

Operating lease rental expenses: Minimum lease payments

( 1,233,002)

( 1,075,933)

Net bad a nd doubtful debts arising from: Other entities

( 74,078)

( 345,300)