Income
Total income for 2022–23 was $492.0 million, and expenditure was $479.3 million.
Funding from the NSW Government was $266.8 million. Funding from the Commonwealth under the National Legal Assistance Partnership was $106.9 million.
Acceptance by the Crown entity of employees’ benefits and other liabilities was $5.1 million.
Funding from other sources includes $39.5 million from the Public Purpose Fund, $64.9 million from other grants received and $8.8 million from other sources.
Further details may be found in the notes to the financial statements.
Expenses
Our major expenses for 2022–23 were:
- employee-related expenses of $177.6 million ($161.0 million in 2021–22), and
- payments to private lawyers and other professional services of $163.3 million ($145.9 million in 2020–2021).
Our financial performance over five years
Total expenses ($M)
2018–2019: 374.5
2019–2020: 372.1
2020–2021: 404.7
2021–2022: 426.0
2022–2023: 479.3
Surplus or deficit ($M)
2018–2019: -25.6
2019–2020: 6.9
2020–2021: -11.3
2021–2022: 13.5
2022–2023: 10.9
Budget outline 2023–24 ($M)
| Operating statement | ($M) |
|---|---|
| Revenue (including government contributions) | 533.0 |
| Expenditure | 546.2 |
| Other gains or losses | (0.2) |
| Net result | (13.3) |
| Balance sheet | ($M) |
|---|---|
| Current assets | 42.2 |
| Non-current assets | 47.9 |
| Total assets | 90.1 |
| Current liabilities | 45.8 |
| Non-current liabilities | 11.4 |
| Total liabilities | 57.2 |
| Net assets | 32.9 |
| Equity | 32.9 |
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