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2009 Annual Report

Statement of financial performance
for the year ended 30 June 2009

2009 Budget $000's			Note	2009 Actual $000's	2008 Actual $000's
		REVENUE
7,301		Government grant		7,301	6,501
633		Administrative services to the Takeovers Panel	3	503	1,027
250		Exemptions and authorisations fees		267	234
180		Interest	9	155	214
—		Other income		35	7
430		Litigation fund income	5, 9	656	2,076
8,794		Total income		8,917	10,059
		EXPENSE
6,046		Personnel expenses	4	5,509	5,174
642		Occupancy expenses		642	642
355		Depreciation and amortisation	4	341	336
2,372		Other operating expenses	4	2,030	2,302
638		Litigation fund expenses	5	675	54
10,053		Total expense		9,197	8,508
(1,259)		SURPLUS (DEFICIT)		(280)	1,551
		COMPRISING
(1,051)		Operating (deficit)		(261)	(471)
(208)		Litigation fund surplus (deficit) surplus		(19)	2,022
(1,259)				(280)	1,551

The accompanying Notes form part of these Financial Statements.

STATEMENT OF CHANGES IN EQUITY
for the year ended 30 June 2009

Budget $000's			Note	Accumulated Funds $000's	Litigation Fund $000's	Total Equity $000's
4,011		At 1 July 2007		3,167	844	4,011
1,584		Surplus for year		(471)	2,022	1,551
1,584		Total recognised income/expense for the year		(471)	2,022	1,551
5,595		At 30 June 2008		2,696	2,866	5,562
(1,259)		Surplus (deficit) for year		(261)	(19)	(280)
(1,259)		Total recognised income/expense for the year		(261)	(19)	(280)
—		Capital repayment		—	(2,066)	(2,066)
4,336		At 30 June 2009	5, 6	2,435	781	3,216