ENG-1971 — Page 361

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