Annual Report 1989-1990 Legislative Assembly Members Superannuation Trust
Tabled Paper 94
Tabled Papers for 6th Assembly 1990 - 1994; Tabled Papers; ParliamentNT
1991-02-12
Deemed
Made available by the Legislative Assembly of the Northern Territory under Standing Order 240. Where copyright subsists with a third party it remains with the original owner and permission may be required to reuse the material.
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https://www.legislation.gov.au/Details/C2021C00044
https://hdl.handle.net/10070/292784
https://hdl.handle.net/10070/398342
LEGISLATIVE ASSEMBLY MEMBERS SUPERANNUATION TRUST STATEMENT OF ASSETS AND LIABILITIES FOR THE YEAR ENDED 30 JUNE Notes 1990 1989 S S ACCUMULATED FUNDS Balance at 1 July 12,203,808 10,435,988 Add: Surplus for Year Ended 30 June 1,380,134 1,767,820 Total Accumulated Funds 13,583,942 12,203,808 Represented B y : CURRENT ASSETS Bank Account 5,922 399,071 Accrued Interest 0 4,218 INVESTMENTS Capital Guaranteed Investments 5 249,202 0 Pooled Superannuation Funds 4 13,360,399 11,855,592 TOTAL ASSETS 13,615,523 12,258,881 LESS CURRENT LIABILITIES Prepayment o f Territory Contributions 8 0 245 PAYE Tax Payable 377 10 Fund Income Tax Payable 7 31,200 54,222 Provision for Deferred Tax 0 596 Accrued Bank Fees and Institutions Duty 4 0 TOTAL LIABILITIES 31,581 55,073 13,583,942 12,203,808