New Zealand Gazette – 1985 – No. 201

Page 4798

✨ Financial Statements

4798
THE NEW ZEALAND GAZETTE
No. 201

BALANCE SHEET AS AT 31 MARCH 1985

Note 1985 1984
$000 $000
Deposits in cheque accounts, hit accounts, term investments, home ownership accounts, etc. 278,058 233,047
Registered housing bonds 4,050 5,749
282,108 238,796

Current Liabilities—
Interest accrued to depositors 4,638 2,875
Creditors 1,138 1,070
Provision for grants 250 200
Commitments to repurchase securities 2,000 2,000
Deposits from other Trusteebanks 1,500 —
9,526 6,145

Term Liabilities—
Provision for deferred taxation 3,699 2,758
Housing Corporation of New Zealand 1,857 1,413
5,556 4,171
Reserves 12,692 10,269
$309,882 $259,381

Current Assets—
Deposits with trading banks 2,164 5,434
Deposits with short term money market 36,706 24,721
Notes and coins 1,883 628
Interest accrued on investments 5,800 3,360
Debtors 493 791
Taxation refund due 796 1,299
47,842 36,233

Investments—
New Zealand Government Securities 105,415 90,514
Local authority securities 430 472
Mortgages of real estate 119,990 104,201
Personal loans and term loans 21,946 15,972
Overdrafts 3,047 2,342
Trusteebank Visa 2,916 2,106
Associated company 841 337
254,585 215,944

Fixed Assets—
Land 620 605
Buildings 4,557 4,852
Office furniture, plant, etc. 2,278 1,747
7,455 7,204
$309,882 $259,381

The statement of accounting policies and the notes are to be read in conjunction with the financial statements.
D. J. BRAITHWAITE, President.
S. R. McROBIE, General Manager.

STATEMENT OF CHANGES IN FINANCIAL POSITION FOR THE YEAR ENDED 31 MARCH 1985

1985    1984
$000    $000

Funds were provided from—
Net profit after taxation 2,875 1,957
Adjustment for items not involving movement of funds 850 (128)
3,725 1,829

Borrowings—
Increases—Depositors’ funds 43,312 34,911
—Provisions 503 663
—Sundry creditors 68 179
—Housing Corporation 444 602
Decreases—Cash, short term deposits 298 798
Repayments—Mortgages 15,353 13,578
—Local authority securities 10,901 7,778
—Personal loans 42 55
—New Zealand Government stock 217 64
Sales—Local authority securities 17,095 7,548
—New Zealand Government stock 21 66
—Fixed assets 941 1,614
Deferred taxation increase
$92,920 $70,038

PDF embedding disabled (Crown copyright)

View this page online at:

VUW Te Waharoa — NZ Gazette 1985, No 201

NZLII — NZ Gazette 1985, No 201

The Executive Wing of Parliament (depicted) is universally known as The Beehive. It was completed in 1977 and remains the primary office for the elected Government of the day.

✨ LLM interpretation of page content

💰 TrusteeBank Balance Sheet as at 31 March 1985

Domain💰 Finance & Revenue
KeywordsBalance Sheet, Financial Statements, TrusteeBank, Assets, Liabilities
👩‍💼 Officials

D. J. Braithwaite, President
S. R. McRobie, General Manager

💰 Statement of Changes in Financial Position for the Year Ended 31 March 1985

Domain💰 Finance & Revenue
KeywordsFinancial Position, Funds, Borrowings, TrusteeBank

As the Gazette has been published for more than 185 years, copyright status depends on the publication date of each issue:

1840–1925 (Public Domain): Issues of the New Zealand Gazette and Provincial Gazettes from this period are in the public domain, as the term of Crown copyright (100 years) has expired. Mechanical reproductions (e.g., scanned PDFs) of these public domain documents do not attract new copyright.
1926–1999 (Crown Copyright): Issues from this period remain subject to Crown copyright. Usage of these issues in this project is "Fair Dealing" for research purposes and consistent with the spirit of the open-access principles championed by NZGOAL, ie, "The default licensing position under ... NZGOAL is the Creative Commons Attribution 4.0 International licence ... [t]o the greatest extent possible, agencies should apply this licence to copyright material on their websites"
2000–Present (CC-BY 3.0 NZ): Gazette issues published on gazette.govt.nz are Crown copyright but are explicitly licensed by the Department of Internal Affairs under the Creative Commons Attribution 3.0 New Zealand licence (CC-BY 3.0 NZ). This project redistributes this content in accordance with those terms.

Nothing in this project is intended to infringe copyright, trademark law or personal privacy. Please contact me immediately if you have any concerns.

Third-Party Content

Where third-party content (e.g., notices submitted by external organisations) is identified within the Gazette, users should satisfy themselves regarding the copyright status of that specific content, as it may be subject to different ownership terms than the Gazette itself.

Sources and Attribution

NZ Gazette Sources

The primary sources for the issues of the NZ Gazette indexed by this project are:

New Zealand Gazette Archive, provided by Victoria University Library, copyright 2008 LexisNexis NZ Limited, Crown Copyright of New Zealand Gazette Office
- Issues from 1841-2008, including the New Munster, New Ulster, and Provincial Gazettes
New Zealand Gazettes by New Zealand Legal Information Institute (note: "NZLII is not the copyright owner in the source documents published on NZLII")
- Issues from 1913-1999
Gazette.govt.nz, Crown copyright / licensed by the Department of Internal Affairs under CC-BY 3.0 NZ
- Issues from 2000-2017

Additional Sources

Wellington City Recollect have made available a comprehensive and excellent-quality scan of the Wellington Provincial Gazette which was used to fill in a number of issues missing from Victoria University's Gazette Archive; in particular, all 1856 issues, issues 22-34 for 1864 and issues 9-19 for 1870.
27 issues of The New Zealand Advertiser and Bay of Islands Gazette (1840) were sourced from Papers Past (public domain).
Gazette Extraordinary No. 1 (1840), held at the Alexander Turnbull Library, Wellington, New Zealand. Imaged by Luke Howison at the National Library reading rooms; PDF released into the public domain.

PDF Icon

The PDF PDF Icon was made by Good Ware, CC BY-SA 4.0.

Masthead

The logo in the header is an edited version of “Winning Coat of Arms Competition Entry, 1908” by Archives New Zealand, CC BY 2.0 (found via Wikipedia).

Who made this?

I'm Luke Howison, a freelance web developer with an interest in genealogy. I have created several websites for genealogical research, such as NZ Ancestor Search Helper.