288
Unclaimed Prize Money-1970 Lotteries
Lotteries Fund:
1969 Lotteries
Appendix 18- (Chapter 3: Financial
Contd
Structure)
Lotteries Fund
Statement of Assets
and
Liabilities
LIABILITIES
$ 841,850.00
909,636.00
Cash at Bank
$ 1,751,486,
18,866,500,78
..$7,033,798.65
2,638,781.10 4,395,017.55 23,261,518.33
$25,013,004,33
Fixed Deposits Loans*
as at March 31, 1971
* In addition grants totalling $11,936,434.24 have been made.
ASSETS
Statement of Receipts and Payments for the year ended March 31, 1971
As at April 1, 1970
Statement of Receipts and Payments:
Recurrent Receipts
Recurrent Payments
Recurrent:_
Proceeds of Government Lotteries:
Gross receipts
...
Less: (a) Prize money ...
(b) Running expenses
DETAILS
RECEIPTS
Interest on balances
Unclaimed prize money forfeited
Carried to Statement of Assets and Liabilities
Non-Recurrent:
Loan repayments
Total Receipts
PAYMENTS
Recurrent:
Grants
Carried to Statement of Assets and Liabilities
Non-Recurrent:
Loans
:
:
Total Payments
:
:
:
:
:
:
:
:
:
:
:
289
468,004.33
21,000,000.00
3,545,000.00
$25,013,004.33
Approved Estimate
Actual Receipts/ Payments
$
$
11,000,000
16,296,000.00
6,600,000
9,777,600.00
750,000
1,142,962.64
3,650,000
5,375,437.36
1,036,000
1,235,249.29
423,000
5,109,000
423,112.00
7,033,798.65
222,000
5,331,000
222,500.00
7,256,298.65
2,257,000
2,257,000
2,638,781.10
2,638,781.10
216,000
2,473,000
779,660.00
3,418,441.10