ANNUAL REVIEW | 2018/19
Deaf Services Limited ABN: 62 118 664 Statement of Comprehensive Income

For the Year Ended 30 June 2019

Operating grants
Services income
Fundraising and donations
Interest and dividend income
Other income

Total income

Employee benefits expense
Depreciation and amortisation expense
Travel and motor vehicle expenses 
Occupancy expenses
Printing and postage
Insurance expense
Advertising and promotion
IT and telecommunications
Contractors
Professional fees
Other supplies and services
Loss on disposal of assets

Total expenses

Surplus for the year

Other comprehensive income

Items that will not be reclassified subsequently to surplus/deficit
Net fair value movements in financial assets


Other comprehensive income for the year


Total comprehensive income for the year

2019
$

3,951,637 
 6,883,858 
19,273,644 
724,870 
148,664 

 

30,982,673 
 

(12,792,915)
(547,597) 
 (531,486) 
 (767,122)
 (430,209)
(283,999)
 (1,285,620)
(1,004,821)
(388,029)
(119,594)
(10,324,792)
(78,745)

 

(28,554,929)
 

2,427,744


 

 

341,896 
 

341,896 
 

2,769,640 

 

Note

 

 

 

 

4

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

5

2018
$

4,4a34,588
 4,128,154
17,914,670
482,295
146,139


27,105,846


(11,727,579)
(486,973)
 (477,690)
 (524,934)
 (460,869)
(240,390)
 (1,157,482)
(872,389)
(347,863)
(154,738)
(8,914,576)
(59,143)


(25,424,626)


1,681,220

 

 


533,626


533,626


2,214,846

 

Statement of Financial Position Income

As at 30 June 2019

ASSETS


CURRENT ASSETS
Cash and cash equivalents
Trade and other receivables
Other assets

TOTAL CURRENT ASSETS

NON-CURRENT ASSETS
Financial assets
Property, plant and equipment
Intangible assets

TOTAL NON-CURRENT ASSETS

TOTAL ASSETS

LIABILITIES

CURRENT LIABILITIES
Trade and other payables
Other liabilities
Employee benefits

TOTAL CURRENT LIABILITIES

NON-CURRENT LIABILITIES
Employee benefits

TOTAL NON-CURRENT LIABILITIES

 

TOTAL LIABILITIES

NET ASSETS

EQUITY
Reserves
Retained surpluses

TOTAL EQUITY

2019
$


4,024,468
1,521,083
864,558

 

6,410,109
 

 

11,823,188
5,268,115
561,001

 

17,652,304
 

24,062,413
 

 

 

 

1,239,073
2,840,428
1,573,373

 

5,652,874
 

 

242,951
 

242,951
 

5,895,825
 

18,166,588
 

 

4,495,064
13,671,524

 

18,166,588

2018
$

 

2,845,458
620,061
911,763

 

4,377,282
 

 

9,978,780
5,204,261
799,728

 

15,982,769
 

20,360,051
 

 

 

 

964,692
2,147,366
1,664,434

 

4,776,492
 

 

186,612
 

186,612
 

4,963,104
 

15,396,947
 

 

3,957,311
11,439,636

 

15,396,947

 

Note

6

7

8

9

10

11

12

13

14

 

 

 


15

ANNUAL REVIEW | 2018/19

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