Human Rights Commission Statement of Comprehensive Income
for the year ended 30 June 2014
Notes
Actual 2014 Budget 2014
$000
$000
Actual 2013
$000
Income
Revenue from the Crown
9,396
9,396
9,696
Interest received
168
109
223
Other income
130
90
202
26
-
-
9,720
9,595
10,121
6,964
6,705
7,546
339
309
420
1,790
1,572
1,777
Projects
554
1,161
847
Depreciation and amortisation
230
303
271
Finance costs
3
-
6
Losses on disposal of assets
-
-
2
9,880
10,050
10,869
880
389
205
Total expenses
10,760
10,439
11,074
Net deficit
(1,040)
(844)
(953)
Total comprehensive income
(1,040)
(844)
(953)
Gains on disposal of assets
Total income
Expenses
Personnel costs
2
Travel costs
Overheads and other expenses
3
Expenses before organisational review costs
Organisational review costs
4
Explanations of significant variances from budget are detailed in note 22.
The accompanying notes form an integral part of these financial statements
72
Human Rights Commission