2022 $’ 000 |
2021 $’ 000 |
2022 $’ 000 |
2021 $’ 000 |
Revenue and income Revenue |
41,535 |
38,120 |
Income |
31,627 |
29,428 |
Total revenue and income |
73,162 |
67,548 |
Expenses Employee benefits expense |
37,632 |
34,003 |
Depreciation and amortisation |
2,629 |
2,710 |
Finance costs |
115 |
191 |
Supplies |
271 |
187 |
Computer expenses |
1,592 |
1,422 |
Consulting and legal costs |
1,058 |
959 |
Client costs |
8,889 |
6,816 |
Communication |
629 |
572 |
Motor vehicle expenses |
243 |
258 |
Occupancy costs |
1,019 |
1,321 |
Payments to other agencies |
14,070 |
16,839 |
Repairs and maintenance |
230 |
263 |
Employment expenses |
756 |
501 |
Other expenses |
2,675 |
1,064 |
Total expenses |
71,808 |
67,106 |
Total operating surplus /( deficit ) |
1,354 |
442 |
Current assets Cash and cash equivalents |
16,805 |
21,369 |
Trade and other receivables |
513 |
521 |
Other current assets |
11,090 |
3,171 |
Total current assets |
28,408 |
25,061 |
Non-current assets Lease Assets |
1,768 |
2,724 |
Financial Assets |
6,153 |
6,913 |
Property , plant and equipment |
6,855 |
11,404 |
Total non-current assets |
14,776 |
21,041 |
Current liabilities Trade and other payables |
5,446 |
9,202 |
Other liabilities |
10,342 |
9,596 |
Lease liabilities |
1,001 |
1,176 |
Provisions |
4,846 |
4,691 |
Total current liabilities |
21,635 |
24,665 |
Non-current liabilities Provisions |
1,466 |
1,593 |
Lease Liabilities |
886 |
1,703 |
Borrowings |
2,853 |
2,853 |
Total non-current liabilities |
5,205 |
6,149 |
Net assets |
16,344 |
15,288 |
Equity Reserves |
1,426 |
1,724 |
Retained earnings |
14,918 |
13,564 |
Total equity |
16,344 |
15,288 |