Novita Annual Report 2012 (Large file - PDF - 4Mb )

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Summary consolidated statement of comprehensive income continuedFor the year ended 30 June 2012Expenditure30 June 2012$30 June 2011$Client Services 16,949,461 15,700,088Commercial Services:NovitaTech 1,582,955 1,538,888Bequests & Donations 144,599 132,883Other Services 2,314,189 1,743,492Total Commercial Services 4,041,743 3,415,263Research & Innovation 325,600 419,203Corporate Services 2,182,259 1,906,671Total Expenditure 23,499,063 21,441,225Loss from Operating Activities (1,389,816) (521,446)Financial Income 1,615,731 2,342,722Less Finance Costs (995,801) (1,031,445)Net Financial Income 619,930 1,311,277Profit/(Loss) Before Tax for the Year (769,886) 789,831Tax Expense (11,989) -Profit/(Loss) for the Year (781,875) 789,831Other Comprehensive IncomeNet change in fair value of available-for-sale assetstransferred to Profit and Loss 64,057 869,739Net change in fair value of equity securities availablefor-sale(330,585) 56,358Net profit/(loss) recognised directly in equity (266,528) 926,097Total comprehensive income/(loss) for the year (1,048,403) 1,715,928Attributable to:Equity holder (1,048,403) 1,715,928Total comprehensive income/(loss) for the year (1,048,403) 1,715,92838novita children’s serivces annual report
Summary consolidated statement of changes in equityFor the year ended 30 June 2012Fair ValueReserve$RetainedEarnings /(AccumulatedLosses)$ContributedEquity$TotalEquity$Opening balance as at 1 July 2010 (964,001) (327,296) 23,521,193 22,229,896Total comprehensive income/(loss) 926,097 789,831 - 1,715,928Balance at 30 June 2011 (37,904) 462,535 23,521,193 23,945,824Balance at 1 July 2011 (37,904) 462,535 23,521,193 23,945,824Total comprehensive income/(loss) (266,528) (781,875) - (1,048,403)Balance at 30 June 2012 (304,432) (319,340) 23,521,193 22,897,421novita children’s serivces annual report 39
Page 2 and 3: our purposeconnectingkids withtheir
Page 4 and 5: connecting kidsto a new eracontents
Page 6 and 7: historyFor 73 years Novita has been
Page 9 and 10: Fundraising and philanthropicsuppor
Page 11 and 12: Influencing policyNovita continued
Page 13 and 14: Consistent with ouracknowledgment o
Page 15 and 16: The Police Association of SouthAust
Page 17 and 18: Professor Andrew DowningHon FIEAust
Page 19 and 20: DirectorAttendance at the meetings
Page 21 and 22: highlight01commencement of services
Page 23 and 24: The Pauline McGregor AwardOwen is s
Page 25 and 26: Rob Garrett and Toan Nguyenalso con
Page 27 and 28: amelia can now keep upwith her brot
Page 29 and 30: highlight02more than 20 groups took
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Page 33 and 34: Community Choices nowoperates as a
Page 35 and 36: All employees also workthrough a se
Page 37 and 38: Information Technologyand Library S
Page 39: Summary consolidated statement of c
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Page 45 and 46: OsupportersPO LI C EA SS O CI A TIO
Page 47 and 48: BenefactorsBenefactors. organisatio

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