CCF Annual Report 2016/17 Financial Year | Page 47

FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2017 2017 $ 2016 $ CMS SCIMS Income 211,709 251,348 Conference / Functions 90,584 95,920 Sponsorship 121,409 144,950 Publications 62,443 44,784 Training Fees 868,333 585,843 Membership 946,269 940,089 Incolink Funding 344,686 362,652 Interest received 19,953 53,402 Other revenue 5,734 22,959 Profit on Sale of Non-Current Assets - 19,880 Capitation Fees - - Compulsory Levy and Voluntary Levy - - Donations / Grants - - Financial Support - Branches - - 2,671,120 2,521,827 revenue Operating Activities Total Revenue PROFIT FROM ORDINARY ACTIVITIES The operating profit of the Branch before income tax expense has been determined after: a. Bad and Doubtful Debts Bad debts written off to expense - - Provision for doubtful debts 21,200 - Total 21,200 - 10,945 10,358 - - 10,945 10,358 Plant and equipment 14,369 23,331 Motor vehicles 27,664 33,798 Total 42,033 57,129 b. Auditor’s Remuneration Auditor’s remuneration – Financial Statement Audit (Other services: $nil (2016: $nil)) Total c. Depreciation and Amortisation