Publications & Reports
Annual Reports
Annual Report 2007
Performance
Audit Report
Ministry Performance
Financial Overview
Output Expense
Deparmental Output Expense
Departmental Output Expense - Fisheries Information
Deparmental Output Expense - Fisheries Operations
Departmental Output Expense- Fisheries Compliance
Departmental Output Expense - Aquaculture Settlement
Statement of Accounting Policies
Specific Accounting Policies
Statement of Financial Performance
Statement of Movements in Taxpayers' Funds
Statement of Financial Position
Statement of Cash Flows
Statement of Commitments
Statement of Contingent Liabilities
Statement of Expenditure Appropriations
Notes to Financial Statements
Report on Vote Fisheries Non-Departmental Funds managed by the Ministry of Fisheries
Schedule of Revenue and Expenditure
Schedule of Assets and Liabilities
Notes to the Non-Departmental Schedules
Statement of Trust Monies
Statement of Resources

Statement of Trust Monies


for the year ended 30 June


Declared Overfishing
Account 1
$000		 Forfeit Property
Account 2
$000		 Total

$000
Balance at start of period 2006 2,604 255 2,859
Plus:
- Contribution 17,154 275 17,429
- Revenue 341 23 364
Less:
- Distribution (15,761 ) (235 ) (15,996 )
- Expenses (284 ) 0 (284 )
Balance at end of period 2007 4,054 318 4,372


(1) Funds held in relation to the deemed value of fish taken in excess of quota under the quota management system.
(2) Proceeds received from the sale of seized/forfeited property that is disposed of in accordance with Ministerial/Court direction.
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Updated : 16 November 2007