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STATEMENT OF COMPREHENSIVE REVENUE AND EXPENDITURE
STATEMENT OF COMPREHENSIVE REVENUE AND EXPENDITURE FOR THE YEAR ENDED 30 JUNE 2022
Operating Revenue
Government grant Contestable funds Donations and other grants Other revenue Operating revenue
Operating Expenditure
Field operations Covenants Contestable funds Administration Property operations Public relations Depreciation and amortisation
Operating expenditure
Net Operating Surplus/(Deficit)
Pre 1995 Fencing provision and costs
Pre 1995 fencing repairs and waivers costs Pre 1995 movement in fencing provision
Net Pre 1995 Fencing provision and costs
Net investment income
Total comprehensive revenue and expenditure
Notes Group 2022 Actual $ Group 2022 Budget $ Group 2021 Actual $
5,586,000 6,044,000 4,604,069 387,263 200,000 356,624 360,347 300,000 295,724 64,412 93,500 53,887
6,398,022 6,637,500 5,310,304
2,032,968 2,390,259 2,023,138 1 1,392,502 2,389,600 1,297,845 387,263 200,000 356,624 2 3,444,432 3,649,096 2,898,880 157,079 194,660 231,455 97,935 204,976 219,970 3 70,198 90,000 106,730
7,582,377 9,118,591 7,134,641
(1,184,355) (2,481,091) (1,824,337)
241,296 118,500 51,955 13 (1,335,629) 0 (1,069,222)
(1,094,333) 118,500 (1,017,267)
4 (1,470,752) 540,821 1,622,624
