17
Statement of financial performance
for the year ended 30 June 2009
2009
2009
2008
a ctual
Budget
a ctual
n ote
$
$
$
i
ncome
Revenue from Crown
2
4,842,000
4,035,000
5,390,000
Interest income
101,151
137,280
170,624
Sale of publications
19,115
20,000
18,134
Other revenue
3
0
0
64,972
Sentencing Council
0
189,000
0
Total income
4,962,266
4,381,280
5,643,730
e xpenditure
Personnel costs
4
3,527,892
3,280,874
3,731,112
Project costs
343,849
489,325
944,494
Administration Costs
6
849,587
780,395
896,899
Library costs
129,840
104,261
105,549
Depreciation and
amortisation expense
9,10
248,290
265,000
263,784
Finance costs
0
0
408
Total expenditure
5,099,458
4,919,855
5,942,246
n et surplus/(deficit)
(137,192)
(538,575)
(298,516)
The accompanying notes form part of these financial statements.
Explanations of significant variances against budget are detailed in note 22.