Annual Report for the year ended 30 June 2009 - Health and ...
Annual Report for the year ended 30 June 2009 - Health and ...
Annual Report for the year ended 30 June 2009 - Health and ...
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STATEMENT OF FINANCIAL PERFORMANCE <strong>for</strong> <strong>the</strong> <strong>year</strong> <strong>ended</strong> <strong>30</strong> <strong>June</strong> <strong>2009</strong><br />
Income<br />
Note Actual Budget Actual<br />
<strong>2009</strong> <strong>2009</strong> 2008<br />
$ $ $<br />
Revenue from Crown 2 8,990,000 8,989,000 8,331,000<br />
Interest Income 152,438 173,000 211,587<br />
O<strong>the</strong>r revenue 3 85,637 80,000 84,435<br />
Total income 9,228,075 9,242,000 8,627,022<br />
Expenditure<br />
Personnel costs 4 3,788,066 3,889,165 3,653,072<br />
Depreciation <strong>and</strong> amortisation expense 9, 10 296,670 283,454 312,195<br />
Advocacy Services 3,229,2<strong>30</strong> 3,320,998 3,085,750<br />
O<strong>the</strong>r expenses 5 1,956,257 2,183,293 1,823,227<br />
Total expenditure 9,270,223 9,677,001 8,874,244<br />
Net deficit <strong>for</strong> <strong>the</strong> <strong>year</strong> (42,148) (435,001) (247,222)<br />
The accompanying notes <strong>for</strong>m part of <strong>the</strong>se financial statements.<br />
26 E.17
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