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for the period ended 31 May 2012*
| 2012 | 2011 | |||
|
|
Notes |
$’000 |
$’000 |
|
|
EXPENSES |
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|
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 |
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LESS: |
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OWN-SOURCE INCOME |
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Own-source revenue |
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|
Other gains |
4a |
576 |
134 |
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Total own-source revenue |
|
576 |
134 |
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|
Gains |
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Other gains |
4b |
54 |
799 |
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Total gains |
|
54 |
799 |
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Total own-source income |
|
630 |
933 |
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Net cost of services |
|
29,402 |
29,629 |
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Revenue from government |
4c |
33,552 |
33,332 |
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Surplus |
|
4,150 |
3,703 |
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Total comprehensive income |
|
4,150 |
3,703 |
|
The above statement should be read in conjunction with the accompanying notes.