New Zealand Gazette – 1985 – No. 168

Page 3990

✨ Financial Statements and General Publications



3990 THE NEW ZEALAND GAZETTE No. 168

TRUSTEEBANK SOUTH CANTERBURY
SCHEDULE OF FIXED ASSETS AND DEPRECIATION AS AT 31 MARCH 1985

Cost Price to 31/3/84 Total Dep. Written off to 31/3/84 Book Value 31/3/84 Additions Sales Adj. on Sale or Discarding Sub-total Current Year Depn. Straight Line Book Value for Accounts 31/3/85 Depn. I.R.D. Rates Ordinary Depn. I.R.D. Rates First Year Book Value for Taxation 31/3/85
Land 134,973 .. 134,973 1,465 .. .. 136,438 .. 136,438 .. .. 136,438
Buildings 538,515 52,845 485,670 55,422 .. .. 541,092 3,124 537,968 11,324 .. 529,768
Freehold improvements 35,413 15,445 19,968 .. .. .. 19,963 1,997 17,971 1,997 .. 17,971
Leasehold improvements 33,391 16,255 17,136 .. .. 43 17,093 1,582 15,511 2,659 .. 14,434
Furniture and fittings .. 235,641 132,752 102,889 26,828 10 583 129,124 12,173 116,951 17,087 6,380 105,657
Office equipment 140,556 65,070 75,486 16,456 .. 641 91,301 9,434 81,867 8,875 4,113 78,313
Computer equipment 543,427 264,040 279,387 132,013 .. 678 410,722 122,013 288,709 55,877 33,003 321,842
Motor vehicles .. 73,080 17,578 55,502 51,036 35,397 (6,169) 77,310 7,758 69,552 11,520 .. 65,790
1,734,996 563,985 1,171,011 283,220 35,407 (4,224) 1,423,048 158,081 1,264,967 109,339 43,496 1,270,213
Assets discarded 1,949
Depreciation Recovered
Furniture 4
Motor Vehicles 6,169
(6,173)
($4,224)
Assets discarded 1,949
Depreciation recovered
Furniture 4
Motor vehicles 9,240
(9,244)
($7,295)

AUDITORS' REPORT TO THE TRUSTEES OF TRUSTEEBANK SOUTH CANTERBURY

WE have obtained all the information and explanations that we have required. In our opinion, proper accounting records have been kept by the Bank so far as appears from our examination of those records.

In our opinion, the financial statements give, using the historical cost method a true and fair view of the financial position of the Bank as at March 31, 1985 and the results of its operations and the source and application of funds for the year ending on that date.

HUBBARD CHURCHER & CO., Chartered Accountants.

Timaru, 21 May 1985.
6338

GENERAL PUBLICATIONS

WAYS AND MEANINGS
A Guide to Interviewing Pacific Islanders
STATE SERVICES COMMISSION
8 p. 1981. $1.00 plus 40c p & p
This booklet is intended as a guide for those whose work involves interviewing, for various purposes, recent Pacific Island migrants to New Zealand.

THE NEW ZEALAND GAZETTE

THE New Zealand Gazette is published on Thursday afternoon of each week. Notices from Government departments must be received by the Gazette Clerk, Department of Internal Affairs, Wellington, by noon on Tuesday. Advertisements will be accepted by the Government Printer, c/o Gazette Clerk, Government Printing Office, Private Bag, Wellington until noon on Wednesday.

Advertisements are charged at the rate of 20c per line.

All advertisements should be written or typed on one side of the paper, and signatures, etc., should be written in a legible hand.

CANCELLED NOTICES

Advertisements cancelled after being accepted for printing in the Gazette will be subject to a charge of $8.00 for setting up and deleting costs.

CONTENTS

PAGE
ADVERTISEMENTS .. .. .. .. .. .. 3953
APPOINTMENTS .. .. .. .. .. .. 3932
BANKRUPTCY NOTICES .. .. .. .. .. 3952
DEFENCE NOTICE .. .. .. .. .. .. 3931
LAND TRANSFER ACT: NOTICES .. .. .. .. 3953

MISCELLANEOUS—
Apple and Pear Marketing Act: Notice .. .. 3944
Broadcasting Act: Notice .. .. .. .. 3945
Commerce Act: Notices .. .. .. .. 3948
Contraception, Sterilisation and Abortion Act: Notice .. 3940
Corrigendum .. .. .. .. .. .. 3931
Customs Act: Notice .. .. .. .. .. 3949
Electoral Act: Notice .. .. .. .. .. 3931
Food and Drug Act: Notices .. .. .. .. 3947
Harbours Act: Notice .. .. .. .. .. 3941
Heavy Motor Vehicle Regulations: Notice .. .. 3941
Industrial Relations Act: Notices .. .. .. 3943
Insurance Companies' Deposits Act: Notice .. .. 3941
Local Government Act: Notice .. .. .. 3936
Maori Affairs Act: Notices .. .. .. .. 3940
N.Z. Forestry Council Act: Notice .. .. .. 3944
Plant Varieties Act: Notices .. .. .. .. 3946, 3948
Post Office Act: Notice .. .. .. .. 3941
Public Trust Office Act: Notices .. .. .. 3941
Public Works Act: Notices .. .. .. .. 3933
Regulations Act: Notice .. .. .. .. 3949
Reserves Act: Notices .. .. .. .. .. 3937
Standards Act: Notices .. .. .. .. 3942
Traffic Regulations: Notices .. .. .. .. 3942, 3950
Transport Act: Notices .. .. .. .. 3945

Price $3.05 BY AUTHORITY: V. R. WARD, GOVERNMENT PRINTER, WELLINGTON, NEW ZEALAND—1985


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✨ LLM interpretation of page content

💰 TrusteeBank South Canterbury Schedule of Fixed Assets and Depreciation (continued from previous page)

💰 Finance & Revenue
Fixed Assets, Depreciation, Financial Statements, TrusteeBank, South Canterbury
  • HUBBARD CHURCHER & CO., Chartered Accountants

🎓 General Publications: Ways and Meanings

🎓 Education, Culture & Science
Publications, Interviewing, Pacific Islanders, State Services Commission

📰 New Zealand Gazette Advertising Guidelines

📰 NZ Gazette
Advertising, Guidelines, Publication, Government Printer

📰 Cancelled Notices Fee

📰 NZ Gazette
Cancelled Notices, Fee, Advertising

📰 Contents of the Gazette

📰 NZ Gazette
Contents, Advertisements, Appointments, Bankruptcy Notices, Defence Notice, Land Transfer Act