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Annual Report of the Treasury for the Year Ended 30 June 2009

Statement of Movements in Taxpayers' Funds

for the year ended 30 June 2009

The Statement of Movements in Taxpayers' Funds combines information about the net surplus with other aspects of the financial performance of the Department, including CCMAU, to give a measure of comprehensive income.

Statement of Movements in Taxpayers' Funds

2008
Actual

$000

2009
Actual

$000

2009
Main
Estimates

$000

2009
Supp.
Estimates

$000

7,840 Taxpayers' funds at the beginning of the year 7,240 7,240 7,240
Movements during the year
- Net surplus - - -
7,840 Total Recognised Revenue and Expenses for the Year 7,240 7,240 7,240
- Capital contributions from the Crown 308 - 308
(600) Capital withdrawal repaid to the Crown (600) (600) (600)
7,240 Taxpayers' Funds at the End of the Year 6,948 6,640 6,948

The accompanying accounting policies and notes form part of these financial statements.

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