ENG-1968 — Page 402

318

Appendix

(Chapter 3: Financial

Lotteries

Statement of Assets and

LIABILITIES

Unclaimed prize money-1967 Lotteries

1966 and earlier

XIII

Contd

Structure)

Fund

ASSETS

Liabilities as at March 31, 1968

$ 578,560.00

Cash at Bank

1,610,888.00 $ 2,189,448.00

Fixed Deposits

Loans*

D

11,445,296.00

...

. $3,553,517.22

Lotteries Fund:

As at April 1, 1967

Statement of Receipts and Payments:

Recurrent Receipts

Recurrent Payments

1,386,028.54 2,167,488.68 13,612,784.68

$15,802,232.68

* In addition Grants totalling

$2,546,484,26 have been made.

::

:

::

319

$ 702,232.68

13,000,000.00

2,100,000.00

$15,802,232.68

558,413.41

563,000

Statement of Receipts and Payments

for the year ended March 31, 1968

DETAILS

Actual Receipts/ Payments

$

Approved Estimate

$

RECEIPTS

Recurrent:

Interest on Balances

Proceeds of Government Lotteries:

(a) Current year—

:

:

:

Gross receipts

Less prize money and expenses

(b) Adjustment in respect of unclaimed prize money and accrued interest of previous years Carried to Statement of Assets and Liabilities ...

Non-Recurrent:

Loan Repayments

Recurrent:

Grants

Total Receipts

►

PAYMENTS

Carried to Statement of Assets and Liabilities ...

Non-Recurrent:

Loans

Total Payments

:

::

:

:

:

:

E

B

:

:

:

:

:

:

:

:

:

:

* Includes no unclaimed prize money. See Statement of Assets and

:

:

$7,214,000.00

4,891,472,14

2,322,527.86

2,300,000

672,575,95*

1,936,000

3,553,517.22

4,799,000

⠀

:

:.

::

T

:

:

3,553,517,22

100,000

4,899,000

1,386,028.54

1,865,000

1,386,028.54

1,865,000

:.

:

:

162,000.00

1,500,000

1,548,028.54

3,365,000

Liabilities for total prize money unclaimed but not yet forfeited.