5. (Deficit)/Surplus for the year
2015
$
2014
$
(i) Revenue from fees
Parent’s fees
73,310,967
66,796,117
(ii) Revenue from non-capital government funding
Government funding
37,210,349
36,769,013
1,414,177
619,811
757,171
118,211
1,252,252
630,798
666,897
37,695
173,601
133,919
2,305,861
2,323,822
Loss on disposal of PPE
(18,901)
(4,315)
Other sundry revenue
312,982
649,774
5,682,913
5,690,842
548,139
102,530
(1,915,657)
(1,558,870)
(2,345,840)
(2,284,542)
Net bad and doubtful debts
(33,255)
4,889
Finance costs
(25,265)
(21,762)
(iii) Other revenue
Other revenue from ordinary operations consisted of the following items:
Management fees
Gross fundraising income
Interest income
Consultancy fees
Sales of publications and courses
Sponsor support
(iv) Other income
Government capital grant funding
(v) (Deficit)/Surplus
(Deficit)/Surplus has been arrived at after (charging)/crediting the following
items:
Depreciation and amortisation of property, plant and equipment and
intangibles
Operating lease rental expenses:
Minimum lease payments
33