Territory Stories

Melaleuca Refugee Centre annual report 2013-2014

Details:

Title

Melaleuca Refugee Centre annual report 2013-2014

Collection

Melaleuca Refugee Centre annual report; Reports; PublicationNT; reports

Date

2014

Description

Made available via the Publications (Legal Deposit) Act 2004 (NT).

Language

English

Subject

Refugees, Services For -- Northern Territory -- Darwin –- Periodicals; Social service -- Northern Territory -- Darwin –- Periodicals

Publisher name

Melaleuca Refugee Centre

Place of publication

Darwin (N.T.)

Copyright owner

Check within Publication or with content Publisher.

Parent handle

https://hdl.handle.net/10070/256450

Citation address

https://hdl.handle.net/10070/520895

Page content

FINANCIAL STATEMENTS MELALEUCA REFUGEE CENTRE TORTURE AND TRAUMA SURVIVORS SERVICE OF THE NT INC. PROFIT AND LOSS STATEMENT FOR THE YEAR ENDED 30TH JUNE 2014 2014 2013 $ $ INCOME Contract Services 3,665,913 3,258,296 Funding/Grants 818,106 787,772 Donations & fund raisings 36,856 5,799 Other funding 10,200 300 Other Income 100,721 9,614 Sale of Assets 6,200 3,000 Interest received 16,615 12,556 TOTAL INCOME 4,654,611 4,077,337 EXPENDITURE Salaries & Wages 2,613,350 2,453,626 Contract Services 1,335,434 1,049,131 Audit fees 8,300 8,045 Depreciation 97,919 53,137 Office Rent 75,000 124,985 Electricity 31,581 31,950 Insurance 131,670 85,497 Telephone 44,097 47,434 Administration 148,141 69,180 TOTAL EXPENDITURE 4,485,492 3,922,985 SURPLUS /(DEFICIT) FOR THE YEAR 169,119 154,352 The Profit and Loss Statement should be read in conjunction with the notes to and forming part of the Financial Statements and with the accompanying Auditors Report 28


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