anrep0607 - Health Systems Trust

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2007 2006 R R 15. Capital commitments Capital expenditure contracted for at balance sheet date but not recognised in the financial statements is as follows: Property, plant and equipment - 2,300,000 16. Change in accounting policy In previous years income from donations and grants were included in income resources when such donations and grants were received. In the current year the accounting policy has changed to record income to compensate for the related costs as they are incurred. Where the related costs have been deferred to future accounting periods, the income has also been deferred. This adjustment has been accounted for in terms of IAS 8 with restatement of prior year figures where necessary. The above adjustment, when applied retrospectively, has the following effect on opening retained earnings: Decrease in grant income (5,682,084) - Decrease in deferred tax - - Decrease in opening retained earnings (5,682,084) - The above adjustment has had the following effect on the net profit for the year: Decrease in grant income - (5,682,084) Decrease in income tax expense - - Decrease in net profit for the year - (5,682,084) HEALTH SYSTEMS TRUST 53 ANNUAL REPORT 2006/07
Funders and Funding Partners ▪ ▪ ▪ ▪ ▪ ▪ ▪ ▪ ▪ ▪ ▪ ▪ ▪ ▪ ▪ ▪ ▪ ▪ ▪ ▪ ▪ ▪ ▪ ▪ ▪ ▪ ▪ ▪ ▪ ▪ ▪ ▪ ▪ ▪ ▪ ▪ ▪ Action Aid African Regional Sexuality Resource Centre Anglo Gold Ashanti Atlantic Philanthropies Canadian International Development Agency Centre for Disease Control Centre of Rural Health, University of KwaZulu Natal Department for International Development Development Bank of Southern Africa Eastern Cape Department of Health Equinet European Union Ford Foundation Free State Department of Health Gauteng Department of Health German Development Cooperation Health Development Agency (UNAIDS TSF) Intel International Development Research Centre Ipas Management Sciences for Health (USAID) Mpumalanga Department of Health Medical Research Council Mosaic National Department of Health, South Africa Open Society Foundation South Africa Population Council Public Health Programme, UWC Southern African Development Community Swedish International Development Agency Training and Research Support Centre University of North Carolina, Population Centre University of Pretoria University Research Co. LLC Western Cape Department of Health W.K. Kellogg Foundation World Health Organisation HEALTH SYSTEMS TRUST 54 ANNUAL REPORT 2006/07
Page 1 and 2:
ANNUAL REPORT 2006 / 07 Health Syst
Page 3 and 4:
TABLE OF CONTENTS Chairperson’s R
Page 5 and 6: nutrition, district health systems
Page 7 and 8: 2006, and work commenced on the 200
Page 9 and 10: HIGHLIGHTS OF HST ACHIEVEMENTS FOR
Page 11 and 12: HEALTH SYSTEMS TRUST ANNUAL REPORT
Page 13 and 14: REPRODUCTIVE HEALTH RESEARCH Barrie
Page 15 and 16: Duration: July 2006 to March 2007 P
Page 17 and 18: the Social Sector Cluster (Health,
Page 19 and 20: DISTRICT SUPPORT AND COMMUNITY DEVE
Page 21 and 22: up home visits to trace defaulters.
Page 23 and 24: ▪ ▪ ▪ ▪ Monthly reviews of
Page 25 and 26: Enhancement of Syndromic Management
Page 29 and 30: The District Health Barometer Proje
Page 31 and 32: South African Health Review The Sou
Page 33 and 34: Resource Centre The Resource Centre
Page 37 and 38: HST STAFF Lilian Dudley, CEO HR and
Page 39 and 40: HST published and supported reports
Page 41 and 42: HST BOARD OF TRUSTEES An independen
Page 43 and 44: TRUST FOR HEALTH SYSTEMS PLANNING A
Page 45 and 46: HEALTH SYSTEMS TRUST 42 ANNUAL REPO
Page 47 and 48: TRUST FOR HEALTH SYSTEMS PLANNING A
Page 49 and 50: CASH FLOW STATEMENT for the year en
Page 51 and 52: Foreign exchange risk The trust rec
Page 53 and 54: FOR THE YEAR ENDED 30 JUNE 2006 ISD
Page 55: For the purpose of the cash flow st
Page 59 and 60: The Health Systems Trust’s unique
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anrep0607 - Health Systems Trust

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