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New Zealand Gazette – 1989 – No. 198

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✨ Financial Statements

9 NOVEMBER NEW ZEALAND GAZETTE 5699

ASB BANK COMMUNITY TRUST

Financial Statements

for the ten months ended 31 March 1989

Statement of Income and Expenditure

ten months ended 31 March 1989

	Note	$
INCOME
Dividends		538,800
Interest		34,250
		573,056

| EXPENDITURE| | |
| ACC Levy | | 1,074 |
| Bank Charges | | 64 |
| Courier | | 85 |
| Depreciation | | 76 |
| Entertainment | | 148 |
| Legal | | 2,730 |
| Meeting Costs | | 1,800 |
| Publicity and Advertising | | 4,350 |
| Rent: Premises | | 1,407 |
| Typewriter | | 120 |
| Repairs and Maintenance | | 123 |
| Research Library | | 24 |
| Staff: Recruitment | | 19,786 |
| Salaries | | 23,531 |
| Training | | 204 |
| Vehicle Expenses | | 4,692 |
| Stationery | | 1,905 |
| Trustees: Honoraria | | 13,330 |
| Meeting Fees | | 44,500 |
| Travel | | 2,095 |
| Vehicle Expenses | | 4,530 |
| | | 127,460|

Excess of Income over Expenditure before Taxation | 445,596 |
Taxation | 3 | 50,992 |

Excess of Income over Expenditure after Taxation | 394,604 |

| DISTRIBUTIONS | | |
| Grants: Disbursed | 4 | 117,700|
| Committed | | 220,000|
| Retained Surplus End of the Period | $ 56,904 |

The below notes form part of these financial statements.

Balance Sheet as at 31 March 1989

	Note	$
SOURCE OF FUNDS
TRUST FUNDS AND SURPLUS
Trust Funds		60,000,100
Retained Surplus		56,904
Total Trust Funds		60,057,004

| LIABILITIES | | |
| Taxation | 3 | 50,992 |
| Bank | | 44,199 |
| Accrued Liabilities | | 1,514 |
| Committed Grants | | 220,000 |
| | | 316,705 |

| EMPLOYMENT OF FUNDS | | |
| Fixed Assets | | 687 |
| Deposits | | 366,338 |
| Accrued Interest | | 4,684 |
| Investments | 2 | 60,000,000|
| | | 60,373,709|

The below notes form part of these financial statements.

![Signature]
Trustee
Waari Geoffrey Ward-Holmes

![Signature]
Trustee
Judith Ola Bassett

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VUW Te Waharoa — NZ Gazette 1989, No 198

NZLII — NZ Gazette 1989, No 198

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

💰 ASB Bank Community Trust Financial Statements

Domain💰 Finance & Revenue
KeywordsFinancial Statements, Income, Expenditure, Balance Sheet, Trust Funds, ASB Bank Community Trust
👩‍💼 Officials

Waari Geoffrey Ward-Holmes, Trustee
Judith Ola Bassett, Trustee

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