Other expenses
7 %
Occupancy expenses
7 %
Operational expenses
7 %
EXPENSES
Employee costs
79 %
FINANCIAL REPORT
Statement of Profit or Loss and Other Comprehensive Income for the Year Ended 31 December 2021
$ $ Revenue from fees 5 ( i ) 55,860,347 47,586,284 Revenue from non-capital government funding 5 ( ii ) 77,709,332 103,116,169 Other revenue 5 ( iii ) 6,530,065 4,128,596
140,099,744 154,831,049
Employee costs 114,231,652 117,670,740 Operational expenses 10,429,149 10,797,383 Occupancy expenses 4,645,037 4,895,194 Depreciation 2,309,391 2,317,078 Amortisation 3,070,980 2,832,255 Depreciation & amortisation 5 ( v ) 5,380,371 5,149,333 Administrative expenses 5,103,679 5,287,878 Repairs & maintenance 1,989,407 1,451,598 Marketing expenses 614,770 500,721 Finance costs 5 ( v ) 327,260 485,000 Disposal and asset write-off 1,315,201 576,010 Other expenses 928,380 930,638
144,964,906 147,744,495 ( Deficit )/ Surplus from ordinary operations ( 4,865,162 ) 7,086,554
Other Income Government capital grant funding 5 ( iv ) 1,049,816 169,593
( Deficit )/ Surplus for the year ( 3,815,346 ) 7,256,147 Total comprehensive income for the year ( 3,815,346 ) 7,256,147
The Statement of Profit or Loss and Other Comprehensive Income is to be read in conjunction with the notes .
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