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New Zealand Gazette – 1990 – No. 132

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✨ Financial Statements and Grant Distributions

2752 NEW ZEALAND GAZETTE No. 132

Notes to the Financial Statements for the Year Ended 31 March 1990

1. Statement of Accounting Policies

General Accounting Policies

The general accounting policies adopted in the preparation of these financial statements are:

The measurement base adopted is the historical cost basis.
Reliance has been placed on the fact that the entity is a going concern.
The matching of revenues earned and expenses incurred using accrual accounting except that dividend income and grants are accounted for on a cash basis.

Particular Accounting Policies

The following are the particular accounting policies which have a material effect on the measurement of results and financial position:

(a) Dividend income: Dividend income from Trust Bank New Zealand Ltd. is included in the income and expenditure account when it is received.

(b) Grants: Grants made are included in the income and expenditure account when paid.

2. Investments

Shares in Trust Bank New Zealand Ltd. 3,750,000 ordinary shares of $1 each, fully paid ... $4,968,158

3. Taxation

For taxation purposes the trust is deemed to be a charitable organisation. Its income is not subject to taxation.

4. Goods and Services Tax

The trust is not registered for Goods and Services Tax purposes. Accordingly these financial statements are stated on a G.S.T. inclusive basis.

5. Prior Period Adjustment

Trustees' fees of $5,770 were not provided for as at 31 March 1989. Accordingly they have been shown as a prior period adjustment in these financial statements. Corresponding figures for the prior period have not been amended.

Auditors' Report to the Trustees of the Trust Bank Wellington Community Trust

We have audited the financial statements in accordance with accepted auditing standards, and have carried out such procedures as we considered necessary.

In our opinion the financial statements give, using the historical cost method, a true and fair view of the financial position of the trust as at 31 March 1990 and the results of its activities and cash flows for the year ended on that date.

DELOITTE ROSS TOHMATSU, Chartered Accountants.
Wellington, New Zealand.
Dated this 22nd day of May 1990.

Schedule of Distributions of Income by Way of Grants for the Year Ended 31 March 1990

Name of Organisation or Persons	Amount Distributed $
Barnado's New Zealand	3,000
Catholic Social Services, Wellington	2,000
Counterstroke New Zealand Incorporated	1,200
Creswick Community Creche Incorporated	1,500
Cystic Fibrosis Association of New Zealand Incorporated, Wellington Branch	2,000
Head Injury Society, Wellington	2,000
Heretaunga Boating Club Incorporated	2,000
Hutt Valley Marriage Guidance Council Incorporated	1,760
Hutt Valley YWCA	3,000
Inner City Mission	2,000
Kairangi La Leche League Group	1,620
Kapiti Players Theatre Incorporated	1,000
Karori Playcentre	1,500
Kimi Ora School	2,000
Korokoro Playcentre	1,500
Lower Hutt Foodbank	1,600
Mana Arts & Crafts Society	1,000
Muscular Dystrophy Association of New Zealand Incorporated, Wellington Branch	2,000
Newtown Community Toy Library	2,000
Newtown School Playground Committee	1,500
New Zealand Association of the Deaf—Deaf Welfare Services	2,000
New Zealand Society for the Intellectually Handicapped Incorporated, Wellington Branch	2,000
Otaki Free Kindergarten	1,500
Paparangi Junior Soccer Club	750
Paparangi Kohanga Reo Trust	800

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VUW Te Waharoa — NZ Gazette 1990, No 132

NZLII — NZ Gazette 1990, No 132

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

✨ LLM interpretation of page content

💰 Notes to the Financial Statements for the Year Ended 31 March 1990 (continued from previous page)

Domain💰 Finance & Revenue
KeywordsAccounting Policies, Investments, Taxation, GST, Prior Period Adjustment

💰 Auditors' Report to the Trustees of the Trust Bank Wellington Community Trust

Domain💰 Finance & Revenue
Dated22 May 1990
KeywordsAudit, Financial Statements, Trust Bank Wellington Community Trust
👩‍💼 Officials

DELOITTE ROSS TOHMATSU, Chartered Accountants

💰 Schedule of Distributions of Income by Way of Grants for the Year Ended 31 March 1990

Domain💰 Finance & Revenue
KeywordsGrants, Distributions, Community Organisations

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