79
2018 – 2019 Raukawa Annual Report
GROUP NOTE
PARENT
2019
2018
2019
2018
$
$
$
$
933,737
309,483
-
-
16,163
21,875
6,099
850
-
746,696
-
-
(6,055)
797,809
-
-
93,124
21,142
-
-
723,975
-
-
-
1,633,333
-
-
-
-
844
-
818
3,394,276
1,897,849
6,099
1,668
3. Other revenue Lease and rental income Grants, koha and donations Realised gains on sale of investments Fair value adjustments recognised in net profit/(loss) Gain on sale of Property, plant & equipment Compensation towards tax liability Capital refund - Ranginui
12
Other
Revenue received from Grants, koha and donations are classified as non-exchange revenue and are recognised as revenue at the fair value of the amount receivable except where there are other attached conditions which are not yet fulfilled. If there are unfulfilled conditions, the amount is recognised initially as income in advance and recognised as revenue when conditions are fulfilled.
GROUP NOTE
PARENT
2019
2018
2019
2018
$
$
$
$
290,503
304,839
2,221
5,221
71,264
113,779
1,426
2,150
Facilities
495,797
355,721
11,199
11,783
General
289,294
315,416
8,612
12,060
Governance
541,675
532,846
237,019
234,927
-
-
201,064
-
Personnel costs
3,590,461
3,464,297
1,191
1,257
Specialist advice
1,017,333
708,964
81,701
34,887
Travel
450,845
427,442
60,853
66,684
6,747,172
6,223,304
605,285
368,967
4. Operating expenses Communication Depreciation
Impairment of a related party advance
16