for the period ended 31 May 2012*

      2012 2011

 

Notes

 

$’000

$’000

EXPENSES

    Employee benefits

3a

 

16,447

15,903

    Suppliers

3b

 

12,412

13,278

    Depreciation and amortisation

3c

 

1,173

1,381

    Total expenses

 

 

30,032

30,562

LESS:

OWN-SOURCE INCOME

Own-source revenue

    Other gains

4a

 

576

134

Total own-source revenue

 

 

576

134

Gains

    Other gains

4b

 

54

799

Total gains

 

 

54

799

Total own-source income

 

 

630

933

Net cost of services

 

 

29,402

29,629

Revenue from government

4c

 

33,552

33,332

Surplus

 

 

4,150

3,703

Total comprehensive income

 

 

4,150

3,703

The above statement should be read in conjunction with the accompanying notes.