$50,681,435.00 Employee

$6,055,828.00 Administrative

$7,386,510.00 Personnel Costs

$42,955,000.00 Personnel

$11,361,000.00 Operating Expenses

$3,132,000.00 Property Costs

$165,000.00 Grants Distributed

$28,443,000.00 Employment related

$6,666,000.00 General Operating

$3,104,000.00 Office & Administration

$1,397,000.00 Depreciation, Interest

$15,973,417.00 Employment related

$2,849,714.00 General Operating

$731,983.00 Administration

$434,770.00 Depreciation

$536,673.00 Interest

$192,708.00 Cost of Service Provision

$113,574.00 Depreciation

$16,796,974.00 Employee Benefits

$3,463,357.00 Service Delivery

$1,759,267.00 Property

$674,110.00 Energy

$476,329.00 Community Support

$257,510.00 Repairs and Maintenance

$232,993.00 Property and Energy

$162,198.00 Service Delivery

$9,223.00 Legal Expenses

$7,165.00 Consulting

$4,358,834.00 Project Expenses

$8,367,616.00 Employee Benefits Expenses

$1,546,845.00 Operating Expenses

$1,221,070.00 Administration Expenses

$17,036,000.00 People Costs

$8,319,000.00 Training Costs

$6,489,000.00 Operating Costs

$1,226,000.00 Depreciation & Amortisation

$426,856.00 Unrealised Loss on Investments

$248,260.00 Grants Made

$118,129.00 Impairment expense

$14,220.00 Volunteer Costs