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9.0 Financial statements STATEMENT OF COMPREHENSIVE INCOME for the year ended 30 June 2012 Income 44 Note Actual Budget Actual 2012 2012 2011 $ $ $ Revenue from Crown 2 9,464,000 9,170,000 9,170,000 Interest income 95,659 60,000 100,408 Other income 3 85,187 90,000 85,782 Total income 9,644,846 9,320,000 9,356,190 Expenditure Personnel costs 4 4,221,004 4,277,119 3,865,631 Depreciation and amortisation expense 9, 10 168,581 251,941 222,989 Advocacy services 3,569,986 3,595,998 3,540,198 Other expenses 5 1,807,911 1,908,622 1,605,517 Total expenditure 9,767,482 10,033,680 9,234,335 Net defi cit for the year (122,636) (713,680) 121,855 Total comprehensive income for the year (122,636) (713,680) 121,855 The accompanying notes form part of these fi nancial statements
STATEMENT OF FINANCIAL POSITION as at 30 June 2012 Assets Current assets HDC ANNUAL REPORT 2012 Note Actual Budget Actual 2012 2012 2011 $ $ $ Cash and cash equivalents 6 1,636,227 645,966 1,656,353 Debtors and other receivables 7 39,764 26,000 262,632 Prepayments 350,881 54,000 53,639 Inventories 8 24,294 30,000 20,034 Total current assets 2,051,166 755,966 1,992,658 Non-current assets Property, plant and equipment 9 74,192 404,383 189,868 Intangible assets 10 28,770 39,442 66,683 Total non-current assets 102,962 443,825 256,551 Total assets 2,154,128 1,199,791 2,249,209 Liabilities Current liabilities Creditors and other payables 11 518,094 408,000 448,938 Employee entitlements 12 145,667 148,000 150,055 Total current liabilities 663,761 556,000 598,993 Non current liabilities Lease incentive 13 148,854 0 186,067 Total non current liabilities 148,854 0 186,067 Total liabilities 812,615 556,000 785,060 Net assets 1,341,513 643,791 1,464,149 Equity General funds 14 1,341,513 643,791 1,464,149 Total equity 1,341,513 643,791 1,464,149 The accompanying notes form part of these fi nancial statements 45
Page 1 and 2: ANNUAL REPORT for the year ended 30
Page 3 and 4: 1. Commissioner’s Foreword ......
Page 5 and 6: 1.0 Commissioner’s Foreword The m
Page 7 and 8: 1.1 2011/12 Priorities In line with
Page 9 and 10: 2.0 Role of the Health and Disabili
Page 11 and 12: 2.2 Impact and outcomes HDC and the
Page 13 and 14: Deputy Commissioner, Complaints Res
Page 15 and 16: CASE STUDY: Lack of consistent appr
Page 17 and 18: Nature of complaints The HDC receiv
Page 19 and 20: DHB reports Section 38 The HDC cont
Page 21 and 22: CASE STUDY: Dental care - is this t
Page 23 and 24: Source of complaints Of those who c
Page 25 and 26: Having a national focus each year o
Page 27 and 28: CASE STUDY: Achieving compensation
Page 29 and 30: Statistics The Director of Proceedi
Page 31 and 32: Education for providers and the wid
Page 33 and 34: Disability related complaints recei
Page 35 and 36: 5.0 Organisational Performance, Dev
Page 37 and 38: 5.6 Processes and technology Sustai
Page 39 and 40: 6.2 Output Class 2: Advocacy Perfor
Page 41 and 42: 6.4 Output Class 4: Education Perfo
Page 43 and 44: 7.0 Statement of Responsibility In
Page 45: HDC ANNUAL REPORT 2012 An audit inv
Page 49 and 50: STATEMENT OF CASH FLOWS for the yea
Page 51 and 52: Standards, amendments, and interpre
Page 53 and 54: Disability Commissioner and the cos
Page 55 and 56: Goods and Service Tax (GST) All ite
Page 57 and 58: 3. Other income 4. Personnel costs
Page 59 and 60: 7. Debtors and other receivables 8.
Page 61 and 62: In the year ended 30 June 2012, HDC
Page 63 and 64: 13. Non current liability Lease inc
Page 65 and 66: 16. Commitments and operating lease
Page 67 and 68: 19. Employee remuneration Total rem
Page 69 and 70: Credit risk Credit risk is the risk
Page 71 and 72: Transparency Engagement Consumer Ce

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