CGE ANNUAL REPORT

2022/23 ANNUAL REPORT

Financial Statements for the year ended 31 March 2023

Notes to the Financial Statements for the year ended 31 March 2023

Commissioners and Governance 16 503 971 - - 16 503 971 9 867 145 63 686 6 170 977 16 101 808 402 163 Corporate Support Services 29 130 622 1 266 717 178 259 30 575 598 13 111 749 539 918 14 711 259 28 362 926 2 212 672 Service Delivery 55 087 407 - - 55 087 407 36 773 745 979 101 12 648 049 50 400 895 4 686 512

Total

Total 100 722 000 1 266 717 178 259 102 166 976 59 752 639 1 582 705 33 530 285 94 865 629 7 301 347 Entity’s revenue 102 166 976 Entity’s Surplus (deficit) for the period 7 301 347 2022 Revenue Revenue from non- exchange transactions Revenue from exchange transactions Public Contributions and donations Total Segment revenue Salaries and wages Depreciation and amortisation Other expenses Total Segment expenditure Total segment (deficit) surplus Commissioners and Governance 14 074 400 - 14 074 400 9 675 054 51 131 4 117 811 13 843 996 230 404 Corporate Support Services 27 225 700 712 547 27 938 247 11 906 481 460 744 10 850 944 23 218 169 4 720 078 Service Delivery 50 075 900 - 50 075 900 32 718 069 786 072 7 269 353 40 773 494 9 302 406

surplus

(deficit)

segment

Total 91 376 000 712 547 92 088 547 54 299 604 1 297 947 22 238 108 77 835 659 14 252 888 Entity’s revenue 92 088 547 Entity’s Surplus (deficit) for the period 14 252 888

Total

Segment

expenditure

Other

expenses

Depreciation and

amortisation

Salaries and wages

Total

revenue

Segment

Contributions and

Public

donations

Revenue from

exchange

transactions

Revenue

from non-

exchange

transactions

Segment information (continued) Segment surplus or deficit, assets and liabilities Segment surplus or deficit 2023 Revenue

215