FINANCIAL REPORT AND ACCOUNTS 2011 - States Assembly

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NOTES TO THE ACCOUNTSNOTE 36: RELATED PARTY TRANSACTIONSBalances BalancesOrganisationIncome Expenditure Due to the Due by theStates States£’000 £’000 £’000 £’000Parish of St Brelade 32 19 83Parish of St John 3 13 1Parish of St Clement 10 65Les Vaux Housing Trust 177 3,359NotesM Jackson, Transport andTechnical Services Minister, is theConnétable.Amounts due include a loan of£82k.G Butcher, Housing AssistantMinister, is the Connétable.L Norman, EconomicDevelopment Assistant Minister, isthe ConnétableJ Le Fondré, Assistant ChiefMinister, is the HonorarySecretary.The balance relates to loans fromthe States, and income to interestcharged on these loans.164
NOTES TO THE ACCOUNTSNOTE 37: ENTITIES WITHIN THE GROUP BOUNDARY9.37 Note 37: Entities within the Group BoundaryConsolidated Fund EntitiesMinisterial Departments• Chief Minister’s Department• Economic Development Department• Education, Sport and Culture Department• Department of the Environment• Health and Social Services Department• Home Affairs Department• Housing Department• Social Security Department• Transport and Technical Services Department• Treasury and Resources DepartmentNon-Ministerial Bodies• Overseas Aid Commission• Bailiff’s Chambers• Law Officers’ Department• Judicial Greffe• Viscount’s Department• Official Analyst• Office of the Lieutenant Governor• Office of the Dean of Jersey• Data Protection Commission• Probation and After-Care Service• Comptroller and Auditor GeneralThe States Assembly and its ServicesIncluding Assemblée Parlementaire de la Francophonie – Jersey Branch and Commonwealth ParliamentaryAssociation (Jersey Branch).Subsidiary Holding Company• States of Jersey Investments Limited165
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financial report and accounts 2011
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MINISTER’S REPORTComprehens
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THE ANNUAL REPORTTREASURER’S INTR
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THE ANNUAL REPORTEXPLANATION OF THE
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THE ANNUAL REPORTTHE STATES OF JERS
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THE ANNUAL REPORTCOMPARISON OF RESU
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THE ANNUAL REPORTDETAILED FINANCIAL
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THE ANNUAL REPORTSUMMARY OF CURRENT
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THE ANNUAL REPORTGOVERNANCE STRUCTU
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THE ANNUAL REPORTCORPORATE SOCIAL R
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STATEMENT OF RESPONSIBILITIES FOR T
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REMUNERATION REPORTACCOUNTING OFFIC
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REMUNERATION REPORTACCOUNTING OFFIC
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STATEMENT ON INTERNAL CONTROL FOR T
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INTRODUCTION TO THE ACCOUNTSCHANGES
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INTRODUCTION TO THE ACCOUNTSEXPLANA
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PRIMARY STATEMENTSCONSOLIDATED OPER
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PRIMARY STATEMENTSCONSOLIDATED BALA
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NOTES TO THE ACCOUNTSNOTE 1: STATEM
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NOTES TO THE ACCOUNTSNOTE 2: SEGMEN
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NOTES TO THE ACCOUNTSNOTE 4: EXPEND
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NOTES TO THE ACCOUNTSNOTE 6: NON-CA
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NOTES TO THE ACCOUNTSNOTE 8: OTHER
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NOTES TO THE ACCOUNTSNOTE 9: TANGIB
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NOTES TO THE ACCOUNTSNOTE 11: AVAIL
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NOTES TO THE ACCOUNTSNOTE 11: AVAIL
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NOTES TO THE ACCOUNTSNOTE 12: INVES
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NOTES TO THE ACCOUNTSNOTE 14: DEBTO
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NOTES TO THE ACCOUNTSNOTE 16: CREDI
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NOTES TO THE ACCOUNTSNOTE 18: FINAN
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Page 171: States of Jersey TreasuryCyril Le M
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