ACSL Annual Report 2025 FINAL DIGITAL (spreads) v3 - Flipbook - Page 18
Finance Report
Australian Catholic Safeguarding Ltd
STATEMENT OF PROFIT OR LOSS AND OTHER COMPREHENSIVE INCOME
FOR THE YEAR ENDED 31 DECEMBER 2025
FOR THE YEAR ENDED 31 DECEMBER 2025
Notes
2025
2024
$
$
Income
Members Contribution/Levy
2
1,548,987
1,518,054
Service Income
2
519,996
344,519
Interest Received
2
46,315
31,101
2,115,298
1,893,674
Cost of rendering services
(368,763)
(203,598)
Administration expense
(251,207)
(275,370)
Expenses
Employee benefits expense
2
(1,186,024)
(1,188,963)
Director fees & related costs
2
(192,030)
(213,183)
Depreciation and amortisation
2
(47,704)
(30,211)
(12,285)
(1,098)
(2,058,013)
(1,912,423)
57,285
(18,749)
-
-
57,285
(18,749)
Finance costs
Surplus/(Deficit) for the year
Other comprehensive income
Other comprehensive income for the year (net of tax)
Total comprehensive income for the year
The above statement of profit or loss and other comprehensive income should be read in conjunction with the
accompanying notes to the financial statements that can be found at https://tinyurl.com/ACSL-2025-Financial-Report
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ACSL ANNU AL R E P OR T 2 0 2 5
