ENG-1969 — Page 370

272

Appendix

(Chapter 3: Financial

Lotteries

Statement of Assets and

XIII-

Contd

Structure)

Fund

ASSETS

Liabilities as at March 31, 1969

LIABILITIES

Unclaimed Prize Money-1968 Lotteries

1967 and earlier

$ 423,112.00 2,189,448.00

Cash at Bank

$ 2,612,560.00

Lotteries Fund:

Fixed Deposits

Loans*

As at April 1, 1968

Statement of Receipts and Payments:

Recurrent Receipts

Recurrent Payments

13,612,784.68

$4,862,158.43

3,235,891.89 1,626,266.54 15,239,051.22

:

:

273

$

361,611.22

15,500,000.00

1,990,000.00

$17,851,611.22

$17,851,611.22

* In addition Grants totalling

$5,782,376.15 have been made.

Statement of Receipts and Payments

for the year ended March 31, 1969

DETAILS

Approved Estimate

Actual Receipts/ Payments

$

Recurrent:

Proceeds of Government Lotteries:

Gross Receipt

Less: (a) Prize money

(b) Running expenses

RECEIPTS

Interest on Balances

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

::

:

:

:

7,500,000 --4,500,000 600,000

2,400,000

11,544,000.00

- 6,926,400.00 758,828.61

3,858,771.39

739,000

1,003,387.04

3,139,000

4,862,158.43

:

:

100,000

3,239,000

110,000.00

4,972,158,43

3,337,000

3,337,000

3,235,891.89

3,235,891.89

2,000,000

5,337,000

3,235,891.89