b'Financial Report 2021/22 ANNUAL REPORT$21,263,520 88%Total wages paid Proportion of revenue (including on-costs)* through tradeEXPENDITURE BREAK DOWNWages & Contractors 73.07%2022 2021 2020 Administration & Finance 5.71%Materials & Equipment 2.28%REVENUE 35,880,422 35,370,642 30,325,064 Accommodation 0.94%EXPENDITURE 32,392,612 34,640,169 29,773,987 Vehicles & Plant 3.11%SURPLUS 3,487,810 730,473 551,077 Waste Disposal 9.48%Depreciation and Amortisation 5.47%Loss/(Gain) on Sale of PP&E -0.06%2022 2021 2020REVENUE BREAK DOWNCURRENT ASSETS9,024,425 7,158,429 4,560,981 NON-CURRENT6,949,824 5,025,062 7,496,922 Soft Landing 50.5%ASSETSResource Recovery Australia 25.24%CURRENT 6,142,0196,477,365 6,449,509 LIABILITIES Community Services 13.41%NON-CURRENT 4,350,120 3,711,826 4,344,567Green Connect 6.52%LIABILITIESEQUITY5,482,030 1,994,300 1,263,827Community Resources 4.33%Community Resources accounts were independently audited by PwC As at 30th June 2022*Total Salaries, Wages COC and expenses PAGE 52 PAGE 53'