New Zealand Gazette – 1986 – No. 109

Page 3044

✨ Financial Statements and Partnership Notices

3044 THE NEW ZEALAND GAZETTE No. 109

Signed by the said John Graham Gow and Fiona Margaret MacKenzie.
Acknowledged before me:

G. M. MARSDON, Justice of the Peace.

Additional Special Partners—
Francis Lindsay Cameron, Casa Loma, Western Hutt Road, Lower Hutt, company director 5,000.00
Robert Lindsay MacDonell, 54 Cashmere Avenue, Khandallah, Wellington, company director 6,500.00
Lady Rana Muriel Norwood, 24 Mataroa Avenue, Northland, Wellington, retired 6,500.00
Sir Walter Nevile Norwood, 24 Mataroa Avenue, Northland, Wellington, retired knight 6,500.00

Leonard Allen Potts, 80 Seatoun Heights Road, Seatoun, Wellington, creative director 6,500.00
Colin Henry Toomey, 6 Earlston Grove, Lower Hutt, company director 6,500.00

Signed on behalf of the above-mentioned additional special partners by their duly authorised attorney STAGE PROMOTIONS (Five) LIMITED

The Common Seal of STAGE PROMOTIONS (Five) LIMITED, was hereunto affixed in the presence of:

F. M. MacKENZIE, Director.
J. GOW, Director/Secretary.

Acknowledged before me:

G. M. MARSDON, Justice of the Peace.

TRUSTEEBANK WELLINGTON

BALANCE SHEET AS AT 31 MARCH 1986

	Note	1986 $000	1985 $000
Current Assets—
Cash resources		23,067	6,662
Accounts receivable		733	336
TrusteeBank Visa and overdraft advances		3,136	2,679
Taxation refund due		-	49
Accrued income		1,940	1,133
		28,876	10,859
Investments—
Government and Local Authority Securities	5	24,812	42,087
Mortgages		70,359	67,478
Personal loans		5,777	4,555
Other investment	6	4,096	-
Associated company		1,625	1,625
		106,669	114,120
Fixed Assets—
Cost less depreciation	7	2,182	2,201
Total Assets		$137,727	$127,180

Represented by Current Liabilities—
| Accounts payable | | 823 | 534 |
| Taxation payable | | 345 | - |
| Accrued interest on depositors’ balances | | 4,463 | 2,051 |
| Term liabilities due within one year | 8 | 271 | 275 |
| | | 5,902 | 3,760 |

Term Liabilities—
| Housing Corporation of New Zealand | 8 | 1,321 | 1,553 |
| Deferred Taxation Payable | 9 | 881 | 1,057 |
| Depositors’ balances | 10 | | |
| Call funds | | 60,599 | 54,548 |
| Term funds | | 64,760 | 60,539 |
| Money market | | - | 2,500 |
| | | 125,359 | 117,587 |

Reserve Fund—
| Retained profit | | 4,264 | 3,223 |
| Total Liabilities and Reserve Fund | | $137,727 | $127,180 |

The references in these accounts are to the numbered notes on the following pages which form an integral part of, and are to be read in conjunction with, these accounts.

J. A. CONNOLLY, J.P., President.
M. R. JENSEN, J.P., General Manager.

PROFIT STATEMENT FOR YEAR ENDED 31 MARCH 1986

	Note	1986 $000	1985 $000
Investment income	2	21,672	15,617
Interest expense	2	14,846	9,717
Net interest income		6,826	5,900
Other income		1,211	500
Total operating income		8,037	6,400
Operating expenses	3	6,717	5,644
Operating profit before taxation		1,320	756
Taxation	4	279	340
Tax paid profit for year		1,041	416
Retained profit brought forward		3,223	2,807
Retained profit		$4,264	$3,223

PDF embedding disabled (Crown copyright)

View this page online at:

VUW Te Waharoa — NZ Gazette 1986, No 109

NZLII — NZ Gazette 1986, No 109

Parliament House (depicted) was completed in 1918 and remains the primary seat of Parliament.

✨ LLM interpretation of page content

🏭 Certification of Special Partnership: Stage Promotions (Five) Limited and Company (continued from previous page)

Domain🏭 Trade, Customs & Industry
KeywordsPartnership certification, Stage Promotions (Five) Limited and Company, Partnership Act 1908, Theatrical productions
👱🏽 Names

6 names identified

Francis Lindsay Cameron, Additional special partner
Robert Lindsay MacDonell, Additional special partner
Rana Muriel Norwood (Lady), Additional special partner
Walter Nevile Norwood (Sir), Additional special partner
Leonard Allen Potts, Additional special partner
Colin Henry Toomey, Additional special partner

👩‍💼 Officials

G. M. Marsdon, Justice of the Peace
F. M. MacKenzie, Director
J. Gow, Director/Secretary

💰 TrusteeBank Wellington Balance Sheet as at 31 March 1986

Domain💰 Finance & Revenue
KeywordsBalance sheet, TrusteeBank Wellington, Financial statements, Assets, Liabilities
👩‍💼 Officials

J. A. Connolly, J.P., President
M. R. Jensen, J.P., General Manager

💰 TrusteeBank Wellington Profit Statement for Year Ended 31 March 1986

Domain💰 Finance & Revenue
KeywordsProfit statement, TrusteeBank Wellington, Financial statements, Income, Expenses
👩‍💼 Officials

J. A. Connolly, J.P., President
M. R. Jensen, J.P., General Manager

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.