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Statement of Financial Position

Financial Statements
The following financial statements relate to the audited trust account known as the Consumer Protection Fund.
On 1 July 2002 the assets of the Consumer Protection Fund
were transferred to the new company
Homesellers and Homebuyers Protection Fund Limited.

Income & Expenditure Statement

for the years ended 30 June 2001 and 30 June 2002

2000/01  
2001/02
  Income
9,962.25 Interest Received
15,543.64
462,333.94 Agent Contributions
128,576.23
  Other Contributions
3,629.09
472,296.19 Total Income
147,748.96
   
  Expenses
  Staff costs
30,448.38
  Reference materials
4,120.64
432.57 Bank Charges
180.26
  Credit card fees
20.07
  Depreciation
283.00
  Fuel
52.73
  Registration & Company Fees
348.35
  Stationery
258.33
  Equipment maintenance
905.45
  Phone - mobile
64.41
  Phone - office
1,531.83
  Travel expenses
4,027.39
4,232.80 Lawyers charges - Casework
33,150.66
  Legal expenses - other
2,580.61
4,665.37 Total Expenses
77,972.11
   
467,630.82 Net Surplus/(Deficit)
69,776.85

Statement of Financial Position

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