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| Note | 30.6.04 Actual $000 |
30.6.05 Actual $000 |
30.6.05 Main Estimates $000 |
30.6.05 Supplementary Estimates $000 |
|
|---|---|---|---|---|---|
| Net Surplus | 744 | 1,000 | 18 | 28 | |
| Other recognised revenue and expenses | - | - | - | - | - |
| Total recognised revenue and expenses for the year | 744 | 1,000 | 18 | 28 | |
| Provision for repayments of surplus to the Crown | 8 | 744 | 1,000 | 18 | 28 |
| Movements in Taxpayer's funds for the year | - | - | - | - | - |
| Taxpayers' funds as at 1 July 2004 | 840 | 840 | 840 | 840 | |
| Taxpayers' funds as at 30 June 2005 | 840 | 840 | 840 | 840 |

The accompanying accounting policies and notes form part of and are to be read in conjunction with these statements.