2016 2015 Income $ $ Annual renewal body corporate EC 12,373 14,090 Annual renewal premises reg 55,209 56,878 Annual renewal individual EC 10,933 11,085 Application fee for individual EC 1,377 2,076 Application fees for new body EC 9,309 3,866 Application fees for new premises 2,753 2,718 Exempt premises application 53 52 Interest 42 148 92,048 Total Income 90,914 2016 2015 Expenditure $ $ Accounting fees 1,400 1,480 Administration expenses 1,425 2,904 Depreciation expense 199 199 Inspection expenses 7,811 8,798 Legal fees 4,551 6,471 Equipment Maintenance 65 - Other staff expenses 1,043 1,457 Registrar fees 28,500 35,400 Sitting fees 14,052 15,238 Superannuation 458 278 Telephone and fax 1,105 1,110 Travel domestic 1,140 - 61,504 Total Expenses 73,580 Net surplus/(deficit) for the year 30,544 17,334 Other comprehensive Income - - comprehensive income for the year 17,334 30,544
Income 2016 $ 2015 $ Annual renewal body corporate EC 14,090 12,373 Annual renewal premises reg 56,878 55,209 Annual renewal individual EC 11,085 10,933 Application fee for individual EC 2,076 1,377 Application fees for new body EC 3,866 9,309 Application fees for new premises 2,718 2,753 Exempt premises application 53 52 Interest 148 42 Total Income 90,914 92,048 Expenditure 2016 $ 2015 $ Accounting fees 1,480 1,400 Administration expenses 2,904 1,425 Depreciation expense 199 199 Inspection expenses 8,798 7,811 Legal fees 6,471 4,551 Equipment Maintenance 65 - Other staff expenses 1,457 1,043 Registrar fees 35,400 28,500 Sitting fees 15,238 14,052 Superannuation 458 278 Telephone and fax 1,110 1,105 Travel domestic - 1,140 Total Expenses 73,580 61,504 Net surplus/(deficit) for the year 17,334 30,544 Other comprehensive Income - - comprehensive income for the year 17,334 30,544
DHHS_Annual_Report_-_2015-16_-_Part_2_-_Final_-_Accessible.docx