Northern Territory Legal Aid Commission cont… Financial Performance for the year 2012 2011 $’000 $’000 Revenue Grants Northern Territory Government 5,065 3,954 – Grants Commonwealth 4,511 4,510 – Grants other 788 210 – Rendering of Service services 348 181 Other 168 179 Total income 10,880 9,034 Expenditure Administration (1,390) (1,305) Employee expenses (6,744) (5,558) Legal (2,513) (1,705) Depreciation and amortisation (169) (210) Other (1,114) (1,023) Total expenditure (11,930) (9,801) Surplus/(deficit) (1,050) (767) Net gain on revaluation of non-current assets 275 - Total comprehensive surplus/(deficit) (775) (767)
Northern Territory Legal Aid Commission cont… Financial Performance for the year 2012 2011 $’000 $’000 Revenue Grants – Northern Territory Government 5,065 3,954 Grants – Commonwealth 4,511 4,510 Grants – other 788 210 Rendering of Service services 348 181 Other 168 179 Total income 10,880 9,034 Expenditure Administration (1,390) (1,305) Employee expenses (6,744) (5,558) Legal (2,513) (1,705) Depreciation and amortisation (169) (210) Other (1,114) (1,023) Total expenditure (11,930) (9,801) Surplus/(deficit) (1,050) (767) Net gain on revaluation of non-current assets 275 - Total comprehensive surplus/(deficit) (775) (767)
2013_February.docx