Annual Report for the year ended 30 June 2009 - Health and ...

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STATEMENT OF CHANGES IN EQUITY for the year ended 30 June 2009 Actual Budget Actual 2009 2009 2008 $ $ $ Balance at 1 July 1,423,554 1,471,776 1,670,776 Amounts recognised directly in equity: Net deficit for the year (42,148) (435,001) (247,222) Total Net Recognised Revenues and Expenses 1,381,406 1,036,775 1,423,554 Balance at 30 June 1,381,406 1,036,775 1,423,554 The accompanying notes form part of these financial statements. 28 E.17
STATEMENT OF CASH FLOWS for the year ended 30 June 2009 Cash Flow from Operating Activities Note Actual Budget Actual 2009 2009 2008 $ $ $ Receipts from Crown revenue 8,990,000 8,989,000 8,331,000 Interest received 156,910 173,000 223,032 Receipts from other revenue 29,725 80,000 82,047 Payments to suppliers (5,280,248) (3,899,165) (4,878,462) Payments to employees (3,799,350) (5,494,290) (3,639,290) Goods and services tax (net) 7,072 – 241 Net cash from operating activities 14 104,109 (151,455) 118,568 Cash Flows from Investing Activities Receipts from sale of property, plant and equipment 4,019 0 0 Purchase of property, plant and equipment (175,703) (110,000) (202,256) Purchase of intangible assets (115,668) (223,000) (121,280) Net Cash from Investing Activities (287,352) (333,000) (323,536) Net decrease in cash and cash equivalents (183,243) (484,455) (204,968) Cash and cash equivalents at beginning of year 1,479,900 1,594,875 1,684,868 Cash and cash equivalents at end of year 6 1,296,657 1,110,420 1,479,900 E.17 The accompanying notes form part of these financial statements. 29
Page 1 and 2: HEALTH & DISABILITY COMMISSIONER TE
Page 3 and 4: HEALTH and DISABILITY COMMISSIONER
Page 5 and 6: COMMISSIONER’S REPORT Introductio
Page 7 and 8: MAIN COMPLAINTS HEADING RESOLUTION
Page 9 and 10: COMPLAINTS RESOLUTION With each ref
Page 11 and 12: COMPLAINTS RESOLUTION Other Reasons
Page 13 and 14: COMPLAINTS RESOLUTION Survey Follow
Page 15 and 16: EDUCATION and CORPORATE SERVICES Ng
Page 17 and 18: EDUCATION and CORPORATE SERVICES Wa
Page 19 and 20: REPORT OF THE DIRECTOR OF ADVOCACY
Page 21 and 22: REPORT OF THE DIRECTOR OF ADVOCACY
Page 23 and 24: REPORT OF THE DIRECTOR OF PROCEEDIN
Page 25 and 26: REPORT OF THE DIRECTOR OF PROCEEDIN
Page 27 and 28: FINANCIAL STATEMENTS Statement of R
Page 29 and 30: AUDIT NEW ZEALAND REPORT E.17 25
Page 31: STATEMENT OF FINANCIAL POSITION as
Page 35 and 36: NOTES TO THE FINANCIAL STATEMENTS f
Page 51 and 52: STATEMENT OF SERVICE PERFORMANCE Ou
Page 53 and 54: RUNNING STATEMENT (MAIN) OF SERVICE
Page 56: Health and Disability Commissioner

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