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