Financial Statement: Statement of Trust Monies

For the Year Ended 30 June 2006

Account

As at
01/07/05
$000

Contribution
$000

Distribution
$000

As at
30/06/06
$000

Prison Trust Accounts

420

10,785

(10,659)

546



These accounts represent amounts held at each prison on behalf of prisoners for the purchase of toiletries and other miscellaneous items.

Trust Monies are not included in the Department's reported bank balances. Trust Monies are held on behalf of the prisoners in bank accounts maintained by the prisons (one bank account per prison).