Annual Report 2004-2005 - Forensicare

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2004-2005 Financial Statements for the year ended 30 June 2005 Note 2005 2004 $’000 $’000 Note 3 Revenue From Ordinary Activities Government Grants Service Agreement – (Department of Human Services) 28,232 26,347 Other Government Revenue 348 301 Corrections Victoria – (Melbourne Assessment Prison Service Agreement) 2,435 2,338 Other Revenues Interest 233 187 Professional Fees 373 505 Court Reports 119 105 WorkCover Recoveries 243 226 Other Revenue 610 62 32,593 30,071 Note 4 Expenses From Ordinary Activities Employee Benefits 1(m) Salaries & Wages 15,911 14,643 Employee Entitlements 1,535 1,391 Superannuation 2, 17 1,409 1,304 WorkCover 288 857 Long Service Leave 573 104 Non Salary Labour Costs Agency Staff 1,011 1,401 Medical Salaries 3,518 3,417 Medicines, Drugs & Diagnostics Medicines, Drugs 873 775 Diagnostics 153 276 Property Maintenance & Contracts Property Expenses 350 330 Maintenance Expenses 663 674 Contracts 1,931 1,768 Security 1,544 1,487 Other Expenses Information Technology 308 415 Depreciation 6, 9(b) 1,232 1,243 Supplies & Consumables 1,521 1,308 Patient Stores & Provisions 354 290 Financial Expenses 24 23 Other 161 208 Internal Audit Fees 139 10 33,498 31,924 Note 5 Sale of Non Current Assets Proceeds from Disposal of Non Current Assets Plant and Equipment 214 107 Total Proceeds from Disposal of Non Current Assets 214 107 Less: Written Down Value of Non Current Assets Sold Plant and Equipment (178) (124) Total Written Down Value of Non Current Assets Sold (178) (124) Net gain / (loss on disposal of Non Current Assets) 36 (17) 66
Note 2005 2004 $’000 $’000 Note 6 Depreciation Buildings 684 683 Communications Equipment 38 37 Computer Equipment 164 274 Office Equipment 20 20 Machines and Equipment 59 49 Medical Equipment 14 15 Office Furniture 32 32 Vehicles 214 126 Portable and Attractive 7 7 Total Depreciation 1,232 1,243 Note 7 Cash Assets Cash on Hand 1 1 Cash at Bank 3,888 3,336 Total Cash Assets 3,889 3,337 Note 8 Receivables Current Trade Debtors 918 885 Department of Human Services – Long Service Leave 753 538 Prepaid Expenses 7 37 Accrued Revenue 24 - Total Current Receivables 1,702 1,460 Non Current Department of Human Services – Employee Entitlements (s97, Mental Health Act 1986) 2 530 530 Total Non Current Receivables 530 530 Total Receivables 2,232 1,990 Note 9 (a) Property, Plant & Equipment Land Land at valuation at June 2003 1(g) - 2,680 Land at valuation at June 2005 1(h) 3,350 - Total Land 3,350 2,680 Buildings Buildings at valuation at 30 June 2002 - 31,386 Buildings at valuation at 1 July 2004 1(g) - 1,261 Additions at Cost - 64 Buildings at valuation at June 2005 1(h) 36,226 - - Less Accumulated Depreciation Costs (2) (1,353) Total Buildings 36,224 31,358 Plant and Equipment Plant and Equipment at Cost 3,722 3,456 - Less Accumulated Depreciation Costs (2,009) (1,588) Total Plant and Equipment 1,713 1,868 Total Property, Plant & Equipment 41,287 35,906 67
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Victorian Institute of Forensic Men
Page 3 and 4:
Our Vision ….. to become an inter
Page 5 and 6:
COMPOSITION OF REVENUE FIVE YEAR CO
Page 7 and 8:
Initiatives Achievements Performanc
Page 9 and 10:
LOOK HOW WE HAVE GROWN… As an org
Page 11 and 12:
Chief Executive Officer’s Report
Page 13 and 14:
My thanks …. Successful organisat
Page 15 and 16:
Clinical Director’s Report The Th
Page 17 and 18: Nursing Practice Director’s Repor
Page 19 and 20: The implementation of the Carer Par
Page 21 and 22: SNAPSHOT OF TOTAL PATIENT POPULATIO
Page 23 and 24: JARDINE TRANSITION PROGRAM The comm
Page 25 and 26: Consolidating and Strengthening Cli
Page 27 and 28: Professional Education Strategic ob
Page 29 and 30: 20-23 June 2005, Annual Meeting of
Page 31 and 32: Research Strategic objectives • U
Page 33 and 34: RESEARCH IN PROGRESS AT 30 JUNE 200
Page 35 and 36: Strategic objectives • Provide hi
Page 37 and 38: SUPPORT FOR PEOPLE WITH A SERIOUS M
Page 39 and 40: The recommendations included in the
Page 41 and 42: INFORMATION MANAGEMENT Due to our r
Page 43 and 44: ENVIRONMENTAL MANAGEMENT Environmen
Page 45 and 46: Units of water consumed 2004/2005 2
Page 47 and 48: THE GOVERNING BODY - THE VICTORIAN
Page 49 and 50: COUNCIL COMMITTEES Five committees
Page 51 and 52: New Zealand Standard on Risk Manage
Page 53 and 54: LEGISLATIVE COMPLIANCE BUILDING AND
Page 55 and 56: Michael Daffern, Principal Psycholo
Page 57 and 58: Financial Overview FINANCIAL MANAGE
Page 59 and 60: 2004-2005 Financial Statements for
Page 78 and 79: STATEMENT OF CORPORATE INTENT - 200
Page 80 and 81: GLOSSARY 78 Acute Assessment Unit /
Page 82 and 83: INDEX 80 A Academic Centre - 34 Acc
Page 84: Victorian Institute of Forensic Men
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Annual Report 2004-2005 - Forensicare

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