Annual Report 2004-2005 - Forensicare
Annual Report 2004-2005 - Forensicare
Annual Report 2004-2005 - Forensicare
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<strong>2004</strong>-<strong>2005</strong> Financial Statements for the year ended 30 June <strong>2005</strong><br />
Victorian Institute of Forensic Mental Health<br />
Statement of Financial Performance<br />
For the Year Ended 30 June <strong>2005</strong><br />
Note <strong>2005</strong> <strong>2004</strong><br />
$’000 $’000<br />
Revenue From Ordinary Activities 3<br />
Government Grants (Department of Human Services) 28,580 26,649<br />
Other Government Revenue (Corrections Victoria Service Agreement) 2,435 2,338<br />
Other Revenue From Ordinary Activities 1,578 1,084<br />
32,593 30,071<br />
Expenses From Ordinary Activities 4<br />
Employee Benefits 19,716 18,300<br />
Contracted Staff Costs 4,529 4,819<br />
Medicines, Drugs & Diagnostics 1,026 1,051<br />
Property Maintenance & Contracts 4,488 4,259<br />
Depreciation 6 1,232 1,243<br />
Other Expenses 2,507 2,252<br />
33,498 31,924<br />
Net Result for the Year (905) (1,853)<br />
Net Increase/(Decrease) in Asset Revaluation Reserve 12(a) 6,220 -<br />
Total Revenues, Expenses and Valuation adjustments recognised in Equity 12(d) 5,315 -<br />
Total changes in Equity other than those resulting<br />
from changes in Contributed Capital 5,315 (1,853)<br />
This Statement should be read in conjunction with the accompanying notes<br />
60
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