Statement of Forecast Movements in Taxpayers' Funds as at 30 June
|
| |
2006
Actual |
2007
Supplementary
Estimates |
2007
Estimated
Actual |
2008
Plan |
|
| Taxpayers' funds at the start of the period |
8,764 |
12,789 |
12,789 |
12,789 |
| Movements during the year |
|
|
|
|
(other than flows to and from
the Crown) |
|
|
|
|
| Provision for sick leave |
0 |
0 |
0 |
(131) |
Add/(deduct) net surplus/(deficit) |
1,349 |
0 |
0 |
0 |
|
| Total recognised revenues and expenses for the period |
1,349 |
12,789 |
12,789 |
12,658 |
|
| Adjustment for flows to and from the Crown |
|
|
|
|
Provision for repayment of surplus |
(1,349) |
0 |
0 |
0 |
Add capital contributions |
4,025 |
0 |
0 |
0 |
|
| Taxpayers' funds at the end of the period |
12,789 |
12,789 |
12,789 |
12,658 |
|
(The Statement of Accounting Policies should be read in conjunction with these financial statements)