Financial Statements
Statement of Comprehensive Revenue and Expense
for the year ended 30 June 2020
Actual
2020
$000
Budget
2020
$000
Actual
2019
$000
14,518
14,466
9,396
93
90
82
166
196
473
2
14,777
14,752
9,951
Personnel costs
3
7,771
8,204
7,143
Other expenses
4
1,488
1,755
1,386
1,147
4,744
1,042
Travel costs
309
423
403
Depreciation and amortisation
186
164
157
10,901
15,290
10,131
3,876
(538)
(180)
Notes
Revenue
Revenue from the Crown
Interest received
Other revenue
Total revenue
Expenses
Projects and programmes
Total expenses
Net surplus/deficit
Other comprehensive revenue and expense
-
-
-
Total comprehensive revenue and expense
3,876
(538)
(180)
Explanations of major variances against budget are provided in Note 17.
The accompanying notes form part of the financial statements.
38
Human Rights Commission Annual Report 2019/20