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Summarised Financial Report
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2005-06
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Income - Where does our money come from?
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Income |
2006 |
2005 |
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Restated |
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Supported Living |
5,761,910 |
5,458,535 |
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Housing Provision |
203,134 |
180,091 |
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Respite Services |
226,998 |
232,075 |
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Other |
91,015 |
119,937 |
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6,283,057 |
5,990,638 |
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Expenditure - Where does our money go to?
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Expenditure |
2006 |
2005 |
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Restated |
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Supported Living |
5,910,189 |
5,365,398 |
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Housing Provision |
323,188 |
210,338 |
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Respite Service |
223,788 |
216,335 |
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Governance |
31,177 |
33,386 |
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6,488,342 |
5,825,457 |
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Asset Base
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Asset Base |
2006 |
2005 |
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Restated |
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Operating |
81,134 |
81,134 |
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Property Equity |
2,133,044 |
2,180,194 |
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Contingency |
1,120,330 |
1,054,998 |
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Change |
187,006 |
342,760 |
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Property Management |
169,364 |
239,069 |
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Pension |
(710,000) |
(547,000) |
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2,980,878 |
3,351,155 |
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