Ō Mātou Whakaputanga

By Type:

Table of contents:

Foreword Minister of Maori Affairs
Foreword Chief Executive
1. Who We Are
- Te Puni Kokiri - (1992-2007)
- Organisational Information
2. What We Do
3. How We Do It
4. Financial Statements

Statement of Intent 2007-2010

Statement of Forecast Movements in Taxpayers' Funds as at 30 June 2008

	2006 Actual $000	2007 Estimated Actual $000	2008 Forecast $000
Opening Balance	3,835	4,835	4,772
Add-Capital Contributions	1,000	-	-
Net Operating Surplus	626	-	-
Provision for Repayment of Surplus	(626)	-	-
Impact on transition to IFRS	-	(63)	-
Taxpayers’ Funds	4,835	4,772	4,772

Note: The impact of transition to International Financial Reporting Standards (IFRS) is $63,000. This is the impact of additional sick leave liability accrued under NZ IAS 19.