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Statement of Intent 2006 - 2009
Forecast Financial Statements
Statement of Forecast Financial Performance for the year ended 30 June 200
2006/07 Forecast $000 |
2005/06 Estimate $000 |
|
|---|---|---|
| Income | ||
| Government grant | 6,501 |
5,478 |
| Administrative services to Takeovers Panel | 1,230 |
1,093 |
| Exemptions and authorisations fees | 235 |
223 |
| Interest | 120 |
117 |
| Other income | - |
12 |
| Litigation fund income – government grant and bank interest | 1,500 |
818 |
| Total income | 9,586 |
7,741 |
| Expense | ||
| Personnel expenses | 4,810 |
3,856 |
| Occupancy expenses | 501 |
499 |
| Depreciation | 389 |
432 |
| Other operating expenses | 2,374 |
1,681 |
| Litigation fund expense | 1,500 |
818 |
| Total expense | 9,574 |
7,286 |
| Surplus (deficit) | 12 |
455 |
Statement of Forecast Financial Position as at 30 June 2007
| 2006/07 Forecast $000 |
2005/06 Estimate $000 |
||
|---|---|---|---|
| Equity | 3,611 | 3,599 | |
| Accumulated funds | 2,767 | 2,755 | |
| Litigation fund | 844 | 844 | |
| Assets | |||
| Current assets | 2,603 | 2,443 | |
| Non-current assets | 1,516 | 1,589 | |
| Liabilities | |||
| Current liabilities | 448 | 361 | |
| Non-current liabilities | 60 | 72 | |
| Net assets | 3,611 |
3,599 |
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