Financial Statement: Statement of Movement in Taxpayers' Funds

30/06/05 Actual $000		Notes	30/06/06 Actual $000	30/06/06 Main Estimates $000	30/06/06 Supp. Estimates $000
672,989	TAXPAYERS’ FUNDS BROUGHT FORWARD AS AT 1 JULY	7	953,302	853,072	953,302
	Movements during the year (other than flows to and from the Crown)
17,030	Add/(deduct) net surplus/(deficit)	7	1,372	—	—
88,671	Increase/(decrease) in revaluation reserves	7	303	—	—
105,701	Total recognised revenues and expenses for the period		1,675	—	—
	Adjustment for flows to and from the Crown
180,083	Add capital contributions from the Crown during the year	7	318,547	418,870	393,547
(5,471)	Provision for payment of surplus to the Crown	13	(1,372)	—	—

174,612	Total adjustments for flows to and from the Crown		317,175	418,870	393,547
953,302	Taxpayers’ funds at end of the year		1,272,152	1,271,942	1,346,849

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

For information on major variances against budget refer to Note 19 (page 86).