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Statement of Trust Money (continued) for the year ended 30 June 2012

Statement of Trust Money (continued) for the year ended 30 June 2012
Department
   Trust Account 		As at
30 June
2011
$000 		 Contributions  
$000		  Distributions  
$000		 Revenue  
$000		 Expenses
$000		 As at
30 June
2012
$000
Balance brought forward 421,000 5,593,788 (5,534,369) 25,781 (39,660) 466,540

Department of Internal Affairs

 
   Christchurch Earthquake Appeal Trust 45,383  - (9) 31,063 (23,224) 53,213
   Interloan Billing System Trust -  177  (174) 386 (382) 7
   Macklin Bequest Fund Trust  249 3 - 10  - 262
   New Zealand 1990 Scholarship Trust 707  - - 17  - 724
   Vogel House Trust 2 -  - -  -  -  -

Ministry of Justice

 
  Courts Law Trust  13,068  37,823  (27,988)  -  - 22,903
  Election Candidates Deposit Trust 2 -  - -  -  -  -
  Employment Court Trust 168  76  (165)  -  - 79
  Fines Trust  32,207  353,714  (353,371)  -  - 32,550
   Foreign Currency Euro Fund Trust 2 -  - - 7,561  (7,561)  -
   Foreign Currency United States Dollar Trust -  - - 10,507 (10,507)  -
   Legal Complaints Review Officer  Trust  599 2  (590)  -  - 11
   Maori Land Court Trust  57 8 (4)  -  - 61
   Supreme Court Trust 66  50  (54)  -  - 62
   Victims' Claims Trust 28  39  (38)  -  - 29

Department of Labour

 
   Employment Relations Service Trust 23  168  (152)  - (14) 25
   Employment Relations Act Security of Costs Trust 14 4  (16)  -  - 2
   New Zealand Immigration Service Trust  2,833  810 (1,545)  -  (1) 2,097
Land Information New Zealand  
   Crown Forestry Licences Trust 208  - - 3,577  (2,838) 947
   Deposits Trust -  - -  -  -  -
   Endowment Rentals Trust  1  - - 68 (69)  -
   Hunter Gift for the Settlement of Discharged Soldiers Trust 55  - -  -  - 55

New Zealand Police

 
   Bequests, Donations and Appeals Trust 81  62  (74)  -  - 69
   Found Money Trust 49  97  (93)  -  - 53
   Money in Custody Trust  9,991 5,225 (3,158)  -  - 12,058
   Reparation Trust  9 3 (3)  -  - 9
   Rewards Monies Trust2 -  - -  -  -  -
Balance carried forward 526,796 5,992,049 (5,921,803) 78,970 (84,256) 591,756
Department
   Trust Account 		As at
30 June
2011
$000 		 Contributions
$000		  Distributions
$000		  Revenue
$000		 Expenses
$000		 As at
30 June
2012
$000
Balance brought forward 526,796 5,992,049 (5,921,803) 78,970 (84,256) 591,756

Ministry for Primary Industries 1

 
   MAF Overfishing Account Trust  1,115 2,174 (1,550) 32  - 1,771
   MAF Fish Forfeit Property Trust 84 1,198  (518) 13  (3) 774
   Meat Board Levies Trust      7  57,645  (57,647)  -  - 5
   Seized Timber Trust  1  - -  -  - 1

Ministry of Social Development

 
   Australian Recovery Debt Trust  3  29  (30)  -  - 2
   Australian Dollar Embargoed Arrears Trust 508 4,537 (4,689)  -  - 356
   Maintenance Trust 75  570  (615) 3  - 33
   Netherlands Recovery Debt Trust  2  66  (57)  -  - 11
   Overseas Debt Recovery Trust  2 -  - -  -  -  -
   WR Wallace Trust 404  -  (36) 36  - 404

Treasury

 
   Trustee Act 1956 Trust  2,037  660  (27) 69 (68) 2,671
Total 531,032 6,058,928 (5,986,972) 79,123 (84,327) 597,784
  1. The trust accounts formerly under the Ministry of Fisheries and the Ministry of Agriculture and Forestry are now administered by the Ministry for Primary Industries
  2. Inoperative trust account
  3. New trust account
  4. Trust account closed
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