Financial Statement: Statement of Movement in Taxpayers' Funds
For the Year Ended 30 June 2005
|
30/06/04 |
|
Notes |
30/06/05 |
30/06/05 |
30/06/05 |
|
610,557 |
TAXPAYERS’ FUNDS BROUGHT FORWARD AS AT 1 JULY |
|
672,989 |
676,489 |
672,989 |
|
|
Movements during the year (other than flows to and from the Crown) |
|
|
|
|
|
(6,446) |
Add/(deduct) net surplus/(deficit) Increase/(decrease) in revaluation |
|
17,030 |
— |
— |
|
20 |
reserves |
7 |
88,671 |
— |
— |
|
(6,426) |
Total recognised revenues and expenses for the period |
|
105,701 |
— |
— |
|
|
Adjustment for flows to and from the Crown |
|
|
|
|
|
69,761 |
Add capital contributions from the Crown during the year |
7 |
180,083 |
138,683 |
180,083 |
|
(1,251) |
Provision for payment of surplus to the Crown |
13 |
(5,471) |
— |
— |
|
|
Other |
|
|
|
|
|
348 |
Add/(deduct) asset/liability transfers between the Department and the Crown |
|
— |
— |
— |
|
|
|
|
|
|
|
|
68,858 |
Total adjustments for flows to and from the Crown |
|
174,612 |
138,683 |
180,083 |
|
672,989 |
Taxpayers’ funds at end of the year |
953,302 |
815,172 |
853,072 |
The accompanying accounting policies and notes form part of these financial statements.
For information on major variances against budget refer to Note 19 (page 86).