Statement of Movements in Taxpayers' Funds for the Year Ended 30 June 2005
Refer also to Note 8
2004
Actual
$000 (thousands of dollars) | | 2005
Total
Actual
$000 (thousands of dollars) | 2005
Main
Estimates
$000 (thousands of dollars) | 2005
Supplementary
Estimates
$000 (thousands of dollars) |
|---|
| 3,457 | Taxpayers' funds as at 1 July | 4,578 | 4,578 | 4,578 |
|---|
| 6,726 | Net surplus/(deficit) | (5,082) | (8,886) | (5,567) |
|---|
| 1,121 | Capital contribution | 10,000 | 16,000 | 10,000 |
|---|
| 395 | Memorandum Account deficit funding | 7,626 | 11,200 | 8,406 |
|---|
| (7,121) | Provision for payment of surplus to the Crown | (2,544) | (2,314) | (2,839) |
|---|
| 4,578 | Taxpayers' Funds as at 30 June | 14,578 | 20,578 | 14,578 |
|---|
This statement is to be read in conjunction with the Statement of Accounting Policies and Notes to the Financial Statements.
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