Financial summary Statement of profit or loss and other comprehensive income For the year ended 30 June 2025 2025
2024
$
$
11,648,612
14,971,977
Accountancy and auditor’s remuneration
(48,200)
(36,540)
Advertising and promotions
(27,700)
(66,398)
Computer expenses
(477,935)
(480,656)
Consultancy fees
(139,144)
(181,309)
Depreciation and amortisation expenses
(531,362)
(522,964)
Employee benefits expenses
(10,673,777)
(10,750,546)
External agency labour fees
(324,337)
(1,489,580)
Finance costs and charges
(112,078)
(112,802)
Insurance
(125,571)
(112,172)
Legal expenses
(40,731)
(22,585)
Motor vehicle expenses
(52,379)
(53,458)
Office expenses
(238,489)
(254,244)
Other expenses
(639,563)
(603,442)
Property expenses
(395,228)
(440,025)
Operating deficit for the year
(2,177,882)
(154,744)
Deficit for the year
(2,177,882)
(154,744)
Income
Items that will not be reclassified subsequently to surplus Revaluation of land and buildings
3,050,112
Total comprehensive income for the year
872,230
(154,744)
ANNUAL REVIEW 2024–25
47