Financial Statements and Grants




3182 NEW ZEALAND GAZETTE No. 150

1990 1989
$

3. Investments

Shares in Trust Bank New Zealand Ltd : 7,500,000 ordinary shares of $1 each, fully paid, and purchased at a premium ... 9,026,000 9,026,000

Government stocks are shown at cost price adjusted by amortised discount/premium to date ... 51,414

4. Taxation

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

5. 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.

Auditors’ Report to the Trustees of the Trust Bank Bay of Plenty Community Trust Inc.

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

In our opinion, according to the best of our information and the explanations given to us and as shown by the said records, the financial statements are properly drawn up so as to give, under the historical cost convention, a true and fair view of the state of the trust’s affairs as at 31 March 1990 and the results of its business and the cash flows for the year ended on that date.

In all other respects, according to such information and explanations given to us, the financial statements are presented in accordance with the requirements of the trust deed dated 30 May 1988.

ERNST & YOUNG, Chartered Accountants
Tauranga.

Dated this 29th day of May 1990.

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

Name of Organisation or Person Amount Distributed $
Action on Smoking and Health (Tauranga) 200.00
Adult Reading Aid Programme, Rotorua 500.00
Age Concern 1,000.00
Age Concern Eastern Bay of Plenty 1,000.00
Age Concern Rotorua (Council for the Elderly) 3,000.00
Aid for the Deaf, Whakatane 300.00
Air Training Corps, No. 16 Tauranga Squadron 200.00
Alzheimer’s Disease and Related Disorders Soc 200.00
Apanui Free Kindergarten 200.00
Arataki Care and Care Centre 250.00
Arawa Waka 500.00
Arla (Adult Reading and Learning Assistance) 1,000.00
Arthritis Foundation of NZ Inc., Taupo Branch 300.00
Bay of Plenty Farm Cadet Training Scheme 200.00
Bay of Plenty Horticultural Cadet Scheme 200.00
Bay of Plenty Multiple Sclerosis Society Inc. 200.00
Bay of Plenty Provincial Ranger Guides 200.00
Bay of Plenty Tree Society 200.00
Bay Sports Foundation 5,000.00
Bethlehem Pottery Club 200.00
Birthright (Rotorua) Inc. 200.00
Birthright (Whakatane) Inc. 200.00
BOP Indian Association (Inc.), Rotorua 200.00
BOP Ostomy Group 200.00
Brookfield Kindergarten 200.00
Brookfield School (General)—fire 1,000.00
Caesarean Birth Group 200.00
Central North Island Free Kindergarten Assoc 250.00
Child Potential Unit 5,000.00
Children’s Literature Association, BOP Branch 200.00
Cook Islands Society (NZ) Inc. 200.00
Cook Islands Sports Club 300.00
Counterstroke, Tauranga 200.00
Day Care Centre for the Elderly and Disabled 1,000.00
Eastern Bay of Plenty Hospice Trust Inc. 500.00
Eastern BOP Foster Care Association 250.00
Eastern BOP Group NZ Riding for the Disabled 400.00
Eastern BOP Multiple Birth Club 200.00
Eastern BOP Playcentre Association 1,000.00
Edgecumbe Branch NZ Red Cross 200.00
Edgecumbe College (Edgecumbe Good Enterprises) 200.00


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✨ LLM interpretation of page content

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

💰 Finance & Revenue
Investments, Taxation, Goods and Services Tax, Auditors’ Report
  • ERNST & YOUNG, Chartered Accountants

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

💰 Finance & Revenue
Grants, Charitable Organizations, Community Trust
41 names identified
  • Action on Smoking and Health (Tauranga), Received grant
  • Adult Reading Aid Programme, Rotorua, Received grant
  • Age Concern, Received grant
  • Age Concern Eastern Bay of Plenty, Received grant
  • Age Concern Rotorua (Council for the Elderly), Received grant
  • Aid for the Deaf, Whakatane, Received grant
  • Air Training Corps, No. 16 Tauranga Squadron, Received grant
  • Alzheimer’s Disease and Related Disorders Soc, Received grant
  • Apanui Free Kindergarten, Received grant
  • Arataki Care and Care Centre, Received grant
  • Arawa Waka, Received grant
  • Arla (Adult Reading and Learning Assistance), Received grant
  • Arthritis Foundation of NZ Inc., Taupo Branch, Received grant
  • Bay of Plenty Farm Cadet Training Scheme, Received grant
  • Bay of Plenty Horticultural Cadet Scheme, Received grant
  • Bay of Plenty Multiple Sclerosis Society Inc., Received grant
  • Bay of Plenty Provincial Ranger Guides, Received grant
  • Bay of Plenty Tree Society, Received grant
  • Bay Sports Foundation, Received grant
  • Bethlehem Pottery Club, Received grant
  • Birthright (Rotorua) Inc., Received grant
  • Birthright (Whakatane) Inc., Received grant
  • BOP Indian Association (Inc.), Rotorua, Received grant
  • BOP Ostomy Group, Received grant
  • Brookfield Kindergarten, Received grant
  • Brookfield School (General)—fire, Received grant
  • Caesarean Birth Group, Received grant
  • Central North Island Free Kindergarten Assoc, Received grant
  • Child Potential Unit, Received grant
  • Children’s Literature Association, BOP Branch, Received grant
  • Cook Islands Society (NZ) Inc., Received grant
  • Cook Islands Sports Club, Received grant
  • Counterstroke, Tauranga, Received grant
  • Day Care Centre for the Elderly and Disabled, Received grant
  • Eastern Bay of Plenty Hospice Trust Inc., Received grant
  • Eastern BOP Foster Care Association, Received grant
  • Eastern BOP Group NZ Riding for the Disabled, Received grant
  • Eastern BOP Multiple Birth Club, Received grant
  • Eastern BOP Playcentre Association, Received grant
  • Edgecumbe Branch NZ Red Cross, Received grant
  • Edgecumbe College (Edgecumbe Good Enterprises), Received grant