✨ Financial Report and General Publications




3110 THE NEW ZEALAND GAZETTE No. 132

3. Fixed Assets:

1985 Cost $ 1985 Accumulated Depreciation $ 1985 Book Value $ 1984 Cost $ 1984 Accumulated Depreciation $ 1984 Book Value $
Freehold buildings 2,491,941 253,176 2,238,765 2,241,850 201,297 2,040,553
Office machinery 1,846,318 839,167 1,007,151 1,555,730 736,943 818,787
Other fixed assets 1,199,176 634,486 564,690 984,475 444,715 539,760
Land at valuation 5,537,435 1,726,829 3,810,606 4,782,055 1,382,955 3,399,100
823,500 684,900 823,500
Total fixed assets $6,360,935 $1,726,829 $4,634,106 $5,466,955 $1,382,955 $4,084,000

The current Government Valuation of Land and Buildings is $2,200,000. Costs of Additions since: $194,007, (1984: $2,152,000 and $45,155).

4. Administration Expenses:

Included in above are:

1985 $ 1984 $
Audit Fee 19,500 18,000
Depreciation 360,253 312,124
Mortgage Interest - 46,144
Trustees Fees 24,619 20,226

5. Commitments:

1985 $ 1984 $
Loans approved but not yet uplifted 5,557,000 3,261,329
Premises 466,530 616,883

AUDITOR'S REPORT TO THE TRUSTEES OF THE EASTERN AND CENTRAL TRUSTEEBANK

We have examined the balance sheet of the Bank as at 31 March 1985, and the related Profit Statement and Statement of Changes in Financial Position for the year then ended. Our examination was made in accordance with generally accepted auditing standards and accordingly included such tests of the accounting records and such other auditing procedures as we consider necessary to the circumstances.

In our opinion, the accompanying balance sheet, profit statement and statement of changes in financial position present fairly, using the historical cost method, the financial position of the Bank at 31 March 1985, and the results of its operations and the changes in financial position for the year then ended, in conformity with generally accepted accounting principles applied on the basis consistent with that of the preceding year.

BROWN WEBB & CO., Chartered Accountants.

Hastings, 23 May 1985.

6336

GENERAL PUBLICATIONS

CARPENTRY

N.Z. TECHNICAL CORRESPONDENCE INSTITUTE

302 p. 1980 (reprint). Illustrated. $22.50 plus $3.60 p & p
Metricated with more than 450 illustrations, this edition contains a set of fold-out house plans. It also highlights safety and safe methods, elementary first aid, house design and construction. Besides providing a basic text for apprentices in the building industry, Carpentry will also provide a sound guide for tradesmen and home-builders.

The seventh revised edition, augmented by the advisory committee on the teaching of Maori language.

$7.50 plus 85c p & p

FACSIMILES OF THE TREATY OF WAITANGI

  1. A valuable volume of old New Zealand records comprising:
  • The Declaration of the Independence of New Zealand.
  • The original draft of the Treaty by Governor Hobson.
  • A series of copies of the Treaty itself as finally adopted and signed by the chiefs and witnesses.

The preface and facsimiles are reproduced from lithographic originals first printed 1877. (Government Printer.)

$12.95 plus $1.50 p & p

THE LONG YARN OF THE LAW

By Fiona McMorran

80 p. 1983. $6.95 plus 85c p & p
Told through prose, verse, extracts from newspapers and diaries, and policemen's recollections, the book takes the reader from those early colonial days to the modern police force of today. This inexpensive and easy to read history is a valuable aid for teachers and a source of continuing interest for children.

5BX PLAN

ROYAL CANADIAN AIR FORCE

32 pp. 1981. Third Edition. $1.75 plus 55c p & p
The five basic exercises (5BX) Plan is designed to show how to develop and hold a high level of physical fitness. The scheme is not dependent on elaborate facilities or equipment. The exercises require only eleven minutes a day and can be done in the house or office. The Plan is scientifically designed to develop personal fitness at a rate set by yourself, to your required level, without getting stiff or sore muscles. It is self-measuring with charts for age groupings, along with graduated standards for checking progress. The programmes are designed for varying age groups of males.

NEW ZEALAND FOREST PARKS

Geoffrey Chavasse and John Johns

288 p. 1983. Illustrated. $42.95 plus $3.60 p & p
New Zealand Forest Parks is one of those books that you will reach for time after time to simply enjoy or to relive visits made, to plan visits to come. Each forest park is described in a separate chapter with photographs, text, maps, and charts to illustrate our nineteen forest parks, perhaps unrivalled for diversity and interest anywhere else in the world.

THE NEW ZEALAND WARS

By James Cowan

Vol. I, 466 p. Vol. II, 633 p. $69.50 plus $4.80 p & p
This book was first published in 1922 and reprinted without amendments in 1955. It has been out of print for many years. This edition has a new and perceptive introduction by Michael King and in addition the original seven page index has been replaced by a substantial and comprehensive index. This 1983 edition is called a facsimile edition because it is being reproduced from the original text. However, the introduction, index and illustrations include alterations and improvements on the original.



Next Page →

PDF embedding disabled (Crown copyright)

View this page online at:


VUW Te Waharoa PDF NZ Gazette 1985, No 132


NZLII PDF NZ Gazette 1985, No 132





✨ LLM interpretation of page content

🏒 Notes to the Accounts for Eastern and Central TrusteeBank (continued from previous page)

🏒 State Enterprises & Insurance
Accounting Policies, Investments, Financial Reporting, Taxation, Fixed Assets

🏒 Auditor's Report for Eastern and Central TrusteeBank

🏒 State Enterprises & Insurance
23 May 1985
Audit, Financial Statements, Balance Sheet, Profit Statement
  • BROWN WEBB & CO., Chartered Accountants

πŸŽ“ Publication: Carpentry by N.Z. Technical Correspondence Institute

πŸŽ“ Education, Culture & Science
Carpentry, Technical Education, Building Industry, Apprentices, Home-building

πŸŽ“ Publication: Facsimiles of the Treaty of Waitangi

πŸŽ“ Education, Culture & Science
Treaty of Waitangi, Historical Documents, New Zealand History, Maori Language

πŸŽ“ Publication: The Long Yarn of the Law by Fiona McMorran

πŸŽ“ Education, Culture & Science
Police History, Colonial History, Law Enforcement, Educational Material
  • Fiona McMorran, Author of the book

πŸŽ“ Publication: 5BX Plan by Royal Canadian Air Force

πŸŽ“ Education, Culture & Science
Physical Fitness, Exercise Plan, Health, Wellness

πŸŽ“ Publication: New Zealand Forest Parks by Geoffrey Chavasse and John Johns

πŸŽ“ Education, Culture & Science
Forest Parks, Nature, Tourism, Environmental Education
  • Geoffrey Chavasse, Author of the book
  • John Johns, Author of the book

πŸŽ“ Publication: The New Zealand Wars by James Cowan

πŸŽ“ Education, Culture & Science
New Zealand Wars, Historical Events, Military History, Michael King
  • James Cowan, Author of the book
  • Michael King, Author of the introduction