Rentals 48 29 Interest 831 688 NDIS campaign - 443 532 1144 Total revenue 36 718 30 249 NDS expenditure Total expenditure for the year rose 20.9% to $35.8M (2014: $29.6M). Staff numbers increased year on year, and expenditure on staff rose by 17.6% to $14.7M, with a large proportion of staff members employed to complete project activities. Employment costs are the largest area of expense incurred by the organisation (41%). Project grants issued to service providers (17%), consultancy (7%), contract management expenses (7%) and conference/meeting expenses (7%) are the other principal expenses. Expenses ($’000) 2015 2014 Employee benefits 14 731 12 527 Consultancy 2349 3068 Advertising 1403 1988 Conference, seminars & 2605 1984 meetings Project grants 6006 1896 Contract management 2538 1712 expenses IT & telephony 1829 1402 Occupancy 1 189 1 053 Travel 1 018 1 076 Other administrative costs 2 099 2 888 Total expenditure 35 767 29 594 Total surplus/(deficit) for the 951 655 year Statement of financial 2015 2014 position ($’000) current – assets Cash & cash equivalents 39 401 53 322 Other current assets 1669 1979 Total current assets 41 070 55 301 Statement of financial 2015 2014 position ($’000) – non-current assets Property, & 2130 1769 equipment non-current assets 2130 1769 Total assets 43 200 57 070
Rentals 48 29 Interest 831 688 NDIS campaign - 443 532 1144 Total revenue 36 718 30 249 NDS expenditure Total expenditure for the year rose 20.9% to $35.8M (2014: $29.6M). Staff numbers increased year on year, and expenditure on staff rose by 17.6% to $14.7M, with a large proportion of staff members employed to complete project activities. Employment costs are the largest area of expense incurred by the organisation (41%). Project grants issued to service providers (17%), consultancy (7%), contract management expenses (7%) and conference/meeting expenses (7%) are the other principal expenses. Expenses ($’000) 2015 2014 Employee benefits 14 731 12 527 Consultancy 2349 3068 Advertising 1403 1988 Conference, seminars & meetings 2605 1984 Project grants 6006 1896 Contract management expenses 2538 1712 IT & telephony 1829 1402 Occupancy 1 189 1 053 Travel 1 018 1 076 Other administrative costs 2 099 2 888 Total expenditure 35 767 29 594 Total surplus/(deficit) for the year 951 655 Statement of financial position ($’000) – current assets 2015 2014 Cash & cash equivalents 39 401 53 322 Other current assets 1669 1979 Total current assets 41 070 55 301 Statement of financial position ($’000) – non-current assets 2015 2014 Property, & equipment 2130 1769 non-current assets 2130 1769 Total assets 43 200 57 070
NDS_Annual_Report_Accessible_2015.docx