Financial Statements Statement of Comprehensive Revenue and Expense for the year ended 30 June 2023 Actual 2023 $000 Budget 2023 $000 Actual 2022 $000 15,329 15,329 14,545 Interest received 73 30 24 Other revenue 77 177 810 2 15,479 15,536 15,379 Personnel costs 3 11,408 12,932 12,571 Other expenses 4 2,426 2,169 2,090 1,362 2,041 1,947 Travel costs 496 445 260 Depreciation and amortisation 410 477 474 16,102 18,064 17,342 (623) (2,528) (1,963) - - - (623) (2,528) (1,963) Notes Revenue Revenue from the Crown Total revenue Expenses Programmes and projects Total expenses Net surplus/deficit Other comprehensive revenue and expense Total comprehensive revenue and expense The accompanying notes form part of the financial statements including Note 18 for major variances from budget. 56 Pūrongo ā-tau Annual Report 2023