Statement of Changes in Equity for the year ended 30 June 2020 Actual 2020 $000 Budget 2020 $000 Actual 2019 $000 Balance at 1 July 1,497 1,599 1,677 Total comprehensive revenue and expense 3,876 (538) (180) Balance at 30 June 5,373 1,061 1,497 Actual 2020 $000 Budget 2020 $000 Actual 2019 $000 14,518 14,466 9,396 106 177 305 Notes Statement of Cash Flows for the year ended 30 June 2020 Notes Cash flows from operating activities Receipts from the Crown Receipts from other sources Interest received 95 85 116 Payments to commissioners and employees (6,507) (8,203) (5,726) Payments to suppliers (3,925) (6,920) (4,282) 202 - (23) 4,489 (395) (214) 3,016 1,000 2,500 2 - - (3,016) (750) (1,800) (63) (47) (61) Purchases of intangible assets (262) - - Net cash flow from investing activities (323) 203 639 Net increase/(decrease) in cash 4,166 (192) 425 550 578 125 4,716 386 550 Goods and services tax (net) Net cash flow from operating activities Cash flows from investing activities Maturity of term deposits Sales of property, plant and equipment Placement of term deposits Purchases of property, plant and equipment Cash and cash equivalents at the beginning of the year Cash and cash equivalents at the end of the year Explanations of major variances against budget are provided in Note 17. The accompanying notes form part of the financial statements. 40 Human Rights Commission Annual Report 2019/20