Berry Street Web Docs Annual Report 2016 | Page 52
Financial Summary
INCOME
STATEMENT OF PROFIT OR LOSS AND OTHER COMPREHENSIVE INCOME
FOR THE YEAR ENDED 30 JUNE 2016
2016
2015
87,442,395
84,629,163
(72,252,522)
(2,120,746)
(3,714,017)
(9,177,583)
(71,607,747)
(1,950,380)
(2,922,070)
(9,357,533)
(87,264,868)
(85,837,730)
177,527
(1,208,567)
-
-
6XUSOXV GH̬FLW IURPFRQWLQXLQJRSHUDWLRQV
177,527
(1,208,567)
6XUSOXV GH̬FLW IRUWKH\HDU
177,527
(1,208,567)
,WHPVWKDWZLOOQRWEHUHFODVVL̬HGWR3UR̬WRU/RVV
-Gain on revaluation of land and buildings
361,778
325,731
,WHPVWKDWZLOOEHUHFODVVL̬HGVXEVHTXHQWO\WR3UR̬WRU
/RVVZKHQVSHFL̬FFRQGLWLRQVDUHPHW
5HYDOXDWLRQLQFUHPHQW̬QDQFLDODVVHWV
124,700
1,366,826
Other comprehensive income for the year, net of tax
486,478
1,692,557
Total comprehensive income for the year
664,005
483,990
Total comprehensive income attributable to members of the entity
664,005
483,990
REVENUE FROM CONTINUING OPERATIONS
Expenses
Program expenses
Fundraising expenses
Strategic Initiative expense
Administration and Infrastructure expenses
Total expenses from continuing operations
6XUSOXV GH̬FLW EHIRUHLQFRPHWD[
Income tax expenses
OTHER COMPREHENSIVE INCOME
51
BERRY STREET