Statement of Trust Monies
For the year ended 30 June 2008
| Account | As at 1/7/07 $000 |
Contribution $000 |
Revenue $000 |
Distribution $000 |
Expenses $000 |
As at 30/6/08 $000 |
|---|---|---|---|---|---|---|
| Land deposit trust | 2,264 | 26 | – | (157) | – | 2,133 |
| Endowment Rentals | 1 | 352 | – | (352) | – | 1 |
| Hunters Soldiers Assistance |
51 | 4 | – | – | – | 55 |
| Crown Forestry Licences Trust |
879 | 37,093 | – | (34,244) | – | 3,728 |
| Total | 3,195 | 37,475 | 0 | (34,753) | 0 | 5,917 |
The accompanying accounting policies and notes form part of these financial statements
