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STATEMENT OF CHANGES IN EQUITY for the year ended 30 June 2012 46 Actual Budget Actual 2012 2012 2011 $ $ $ Balance at 1 July 1,464,149 1,357,471 1,342,294 Amounts recognised directly in equity: Total comprehensive income (122,636) (713,680) 121,855 Total net recognised revenues and expenses 1,341,513 643,791 1,464,149 Balance at 30 June 1,341,513 643,791 1,464,149 The accompanying notes form part of these fi nancial statements
STATEMENT OF CASH FLOWS for the year ended 30 June 2012 Cash fl ow from operating activities Current assets HDC ANNUAL REPORT 2012 Note Actual Budget Actual 2012 2012 2011 $ $ $ Receipts from Crown revenue 9,464,000 9,170,000 9,170,000 Interest received 99,482 60,000 102,328 Receipts from other revenue 238,449 90,000 68,458 Payments to suppliers (5,553,652) (5,480,000) (5,123,540) Payments to employees (4,225,392) (4,277,119) (3,859,599) Goods and services tax (net) 24,196 0 1,304 Net cash from operating activities 15 47,083 (437,119) 358,951 Cash fl ows from investing activities Receipts from sale of property, plant and equipment 0 0 1,631 Purchase of property, plant and equipment (33,377) (200,000) (31,256) Purchase of intangible assets (33,832) (170,000) (60,207) Net cash from investing activities (67,209) (370,000) (89,832) Net increase (decrease) in cash and cash equivalents (20,126) (807,119) (269,119) Cash and cash equivalents at beginning of year 1,656,353 1,453,085 1,387,234 Cash and cash equivalents at end of year 1,636,227 645,966 1,656,353 The accompanying notes form part of these fi nancial statements 47
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 and 46: HDC ANNUAL REPORT 2012 An audit inv
Page 47: STATEMENT OF FINANCIAL POSITION as
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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