Page 25 - AHEIA Annual Report

STATEMENT OF COMPREHENSIVE INCOME
For the year ended 31 December 2016
REVENUE FROM ORDINARY ACTIVITIES
OTHER INCOME
Fair value adjustment for movement in investments
EXPENSES
Employee expenses
Depreciation and amortisation Occupancy expenses
Travelling expenses
Communication expenses
Printing and stationery expenses Professional fees expense
Legal costs
Information technology expenses Insurance expenses
Conference and meeting expenses Other administration expenses Workforce of the future project expenses Project Manchester
TOTAL EXPENSES
DEFICIT FOR THE YEAR
Other comprehensive income
TOTAL COMPREHENSIVE RESULT FOR THE YEAR
2015 $ 2,814,131
(38,511)
(1,547,657) (43,596) (142,945) (82,068) (31,758) (13,495) (22,383) (2,257) (59,451) (10,340) (622,970) (56,861) (329,758) -
(2,965,539)
(189,919)
-
(189,919)
2016 $ 2,783,742
39,444
(1,664,500) (58,804) (147,550) (89,998) (30,702) (23,132) (31,166) (324) (44,583) (9,265) (538,667) (63,638) (6,300) (203,160)
(2,911,789)
(88,603)
-
(88,603)
Notes 3
14B 4A
4C
4B
The above statement should be read in conjunction with the notes.
AHEIA Annual Report 2016 25