Statement of Movements in Taxpayers Funds
FOR THE YEAR ENDED 30 JUNE
Statement of movements in taxpayers funds for the year ended 30 June.
2004
Actual |
|
2005
Actual |
2005
Main
Estimates |
2005
Supplementary
Estimates |
$000 |
|
$000 |
$000 |
$000 |
|
8364 |
Taxpayers' funds at start of period |
8464 |
8464 |
8464 |
|
2759 |
Net surplus |
6638 |
0 |
0 |
|
2759 |
Total recognised revenues and expenses for the period |
825 |
296 |
868 |
|
(2759) |
Provision for repayment of surplus to the Crown |
(6638) |
0 |
0 |
100 |
Capital contribution |
300 |
538 |
300 |
|
8464 |
Total Revenue |
8764 |
9002 |
8764 |
|
These financial statements should be read in conjunction with the statement of accounting policies and the notes to the financial statements.