Ō Mātou Whakaputanga

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Annual Report for the Year Ended 30 June 2011

The Statement of Movements in Taxpayers’ Funds shows the reconciliation of funds at the beginning of the year with the funds at the end of the year.

30-Jun-10 Actual $000		30-Jun-11 Actual $000	30-Jun-11 Main Estimates $000	30-Jun-11 Supps Estimates $000
6,146	Balance at 1 July	4,621	4,621	4,621
2,012	Total comprehensive income	2,149	-	-
(2,012)	Repayment of operating surplus to the Crown	(2,149)	-	-
(1,525)	Capital withdrawals	-	-	-
4,621	Balance at 30 June	4,621	4,621	4,621