Statement of Trust Money
for the year ended 30 June 2008
| Department Trust Account |
As at 30 June 2007 $000 |
Contributions $000 |
Distributions $000 |
Revenue $000 |
Expense $000 |
As at 30 June 2008 $000 |
|---|---|---|---|---|---|---|
| Agriculture and Forestry | ||||||
| Meat Board Levies Trust | - | 58,115 | (58,129) | 17 | - | 3 |
| Audit | ||||||
| South Pacific Association of Supreme Audit Institutions Trust |
22 | - | - | - | - | 22 |
| Building and Housing | ||||||
| Certifiers Bond Trust | 178 | 9 | - | - | - | 187 |
| Licensed Building Practitioners-Trust[1][2] | - | - | - | - | - | - |
| Residential Tenancies Bond Trust | 230,976 | 144,604 | (115,135) | - | - | 260,445 |
| Residential Tenancies Bond Trust -No.2 Account[2] |
- | - | - | - | - | - |
| Conservation | ||||||
| Bonds/Deposits Trust | 6,219 | 497 | (273) | 365 | - | 6,808 |
| Conservation Project Trust | 1,327 | 637 | (759) | 59 | - | 1,264 |
| National Parks Trust | 101 | 60 | (122) | 3 | - | 42 |
| Walkways Trust | 14 | - | - | 1 | - | 15 |
| Wildlife and Reserves Trusts[2] | - | - | - | - | - | - |
| Corrections | ||||||
| Prisons Trust | 841 | 14,611 | (14,186) | - | - | 1,266 |
| Crown Law Office | ||||||
| Legal Claims Trust | 65 | 2,988 | (2,933) | - | - | 120 |
| Culture and Heritage | ||||||
| Australian Trust for Oral History Archives Trust |
1,505 | - | (105) | 48 | - | 1,448 |
| Dictionary of New Zealand-Biography Trust | 259 | - | - | 11 | (8) | 262 |
| New Zealand Encyclopaedia Trust | 1 | - | - | - | - | 1 |
| New Zealand Historical Atlas Trust | 97 | - | - | 9 | - | 106 |
| New Zealand History Research Trust | 1,531 | - | - | 95 | - | 1,626 |
| War History Trust[1] | - | 481 | - | 34 | - | 515 |
| Customs | ||||||
| Alcohol Liquor Advisory Council Trust | 1,057 | 13,840 | (13,817) | - | - | 1,080 |
| Customs Regional Deposit/Bonds Trust No.1, No.2 & No.3 |
3,976 | 4,632 | (5,125) | - | - | 3,483 |
| Heavy Engineering Research Association Trust | 62 | 903 | (892) | - | - | 73 |
| Maritime Safety Authority Trust[2] | - | - | - | - | - | - |
| New Zealand Customs Service MDS Release Trust |
114 | 5,202 | (5,228) | 11 | - | 99 |
| New Zealand Customs Service MDS Suspense Trust |
26 | 4,654 | (4,646) | - | - | 34 |
| Balance carried forward | 248,371 | 251,233 | (221,350) | 655 | (8) | 278,899 |
Statement of Trust Money (continued)
| Department Trust Account |
As at 30 June 2007 $000 |
Contributions $000 |
Distributions $000 |
Revenue $000 |
Expense $000 |
As at 30 June 2008 $000 |
|---|---|---|---|---|---|---|
| Balance brought forward | 248,371 | 251,233 | (221,350) | 653 | (8) | 278,899 |
| Economic Development | ||||||
| Coal and Minerals Deposits Trust | 263 | - | (17) | 9 | (5) | 250 |
| Official Assignee's Office Trust | 9,526 | 12,377 | (7,496) | 852 | (4,535) | 10,724 |
| Patent Co-operation Treaty Fees Trust | 130 | 1,322 | (1,222) | 168 | (178) | 220 |
| Petroleum Deposits Trust | 1,086 | - | - | 1 | - | 1,087 |
| Proceeds of Crime Trust | 4,089 | 3,273 | (1,964) | 353 | (958) | 4,793 |
| Radio Frequencies Tender Trust | 225 | 21,800 | (21,910) | 110 | - | 225 |
| Education | ||||||
| Code of Practice for Providers who Enrol International Students Trust |
2,421 | - | - | 3,837 | (3,890) | 2,368 |
| Conferences Trust | 2 | - | - | - | - | 2 |
| Fisheries | ||||||
| MAF Overfishing Account Trust | 4,054 | 9,281 | (12,214) | 305 | (304) | 1,122 |
| MAF Fish Forfeit Property Trust | 318 | 2,092 | (971) | 57 | - | 1,496 |
| Foreign Affairs and Trade | ||||||
| Cook Island Trust | 3 | 3,072 | (3,075) | 68 | - | 68 |
| Government Administration Building, Niue Trust[2] |
- | - | - | - | - | - |
| Judicial Development Trust | 391 | 1,500 | (985) | 37 | - | 943 |
| New Zealand/France Friendship Trust |
13 | 137 | (103) | 2 | - | 49 |
| Niue Trust | 25,023 | - | (26,306) | 1,283 | - | - |
| Samoa Trust | - | 443 | (443) | - | - | - |
| Pacific Gender and Aid Effectiveness Trust[1] |
- | 63 | - | - | - | 63 |
| Pacific Islands Chief of Police Women's Advisory Network Trust[1] |
- | 312 | - | - | - | 312 |
| Health | ||||||
| Health Benefits Offices Trust | 83 | 4,415,590 | (4,415,039) | - | - | 634 |
| Medicines Review Objectors- Deposit Trust[2] |
- | - | - | - | - | - |
| Inland Revenue | ||||||
| Child Support Agency Trust Account |
24,109 | 185,778 | (208,574) | - | - | 1,313 |
| KiwiSaver Employer Trust[2] | - | - | - | - | - | - |
| KiwiSaver Returned Transactions Trust[2] |
- | - | - | - | - | - |
| Reciprocal Child Support Agreement Trust |
153 | 9,234 | (9,258) | - | - | 129 |
| Balance carried forward | 320,260 | 4,917,507 | (4,930,927) | 7,735 | (9,878) | 304,697 |
