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Statement of changes in equity

Statement of changes in equity

for the year ended 30 June 2014

 

 

Note

Actual
2013
$000

Budget* 2014
$000

Revised Budget* 2014
$000

Actual
2014
$000

 

Forecast* 2015
$000

Taxpayers’ funds

 

 

 

 

 

 

Balance at 1 July

 

1,447

1,447

1,447

1,447

 

1,447

Surplus/(deficit) for the year

 

2,876

-

664

 

150

Total comprehensive income

 

4,323

1,447

1,447

2,111

 

 

1,597

Repayment of surplus to the Crown

10

(2,876)

(664)

 

 

(150)

Balance at 30 June

 

1,477

1,447

1,447

1,447

 

1,447

 

Explanations of major variances against budget are provided in note 17.

The accompanying notes form part of these financial statements.

*The statement of accounting policies provides explanations of these figures which are not subject to audit.


Updated on 23rd July 2015