Annual Report 2002–03 > Table of Contents > Financial Statements 2002–03 > Notes to and forming part of the Financial Statements > Note 22
Note 22–Trust Monies
|
Comcare Trust Account |
||
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Purpose—monies held in trust and advanced to JHD by Comcare for the purpose of distributing compensation payments made in accordance with the Safety Rehabilitation and Compensation Act 1998 |
2002–03 $ |
2001–02 $ |
|
Balance brought forward from previous period |
22 684 |
14 429 |
|
Receipts |
57 038 |
106 322 |
|
Available for payment |
79 722 |
120 751 |
|
Payments |
(76 446) |
(98 067) |
|
Balance carried forward to next period |
3 276 |
22 684 |
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