New Zealand Gazette – 1990 – No. 150

Page 3186

✨ Community Grants and Trust Financials

3186 NEW ZEALAND GAZETTE No. 150

Name of Organisation or Person ... Amount Distributed $

Welcome Bay Sports and Recreation Association (Inc.) ... 500.00
Western Bay of Plenty Branch of Care and Craft Centres ... 250.00
Western Bay of Plenty Paraplegic and Physically Disabled ... 400.00
Western BOP Division of the Arthritis Foundation of NZ (Inc.) ... 400.00
Western Heights Primary School ... 200.00
Whakatane and District Museum Board of Control ... 1,500.00
Whakatane Branch of the Royal New Zealand SPCA ... 200.00
Whakatane Budget Advisory Service ... 200.00
Whakatane Citizens' Brass Band ... 300.00
Whakatane Community Childcare Centre ... 500.00
Whakatane Crippled Children Society ... 800.00
Whakatane Croquet Club Inc. ... 150.00
Whakatane District Community Arts Council ... 300.00
Whakatane Endurance Ride Assn ... 200.00
Whakatane Parents' Centre ... 200.00
Whakatane Scottish Pipe Band (Inc.) ... 300.00
Whakatane Society of Arts and Crafts Inc. ... 200.00
Whakatane Surf Life Saving Club ... 1,450.00
Young Classical Musicians' Society, Tauranga ... 200.00
Youth Hostels Assn of New Zealand Inc.—Tauranga Branch ... 200.00
YWCA of Rotorua Incorporated ... 500.00
Wanganui Mayoral Flood Relief Fund ... 750.00
Taranaki Mayoral Flood Relief Fund ... 375.00

                                                             $146,075.00

gn9568

Trust Bank Canterbury Community Trust

Trustee Banks Restructuring Act 1988

Income and Expenditure Account for the Year Ended 31 March 1990

Note	1990 $	1989 $
Income
Dividend	1,332,500	–
Interest	56,940	–
Other	100	–
Total income	1,389,540	–

| Expenditure | | |
| Audit fees | 1,392 | 750 |
| Advertising | 7,051 | – |
| Distribution expenses | 4,342 | – |
| Other expenses | 2,627 | 2,782 |
| Secretarial fees | 10,125 | – |
| Trustees expenses | 3,880 | 2,598 |
| Trustees fees | 30,200 | 18,950 |
| Total expenditure | 59,617 | 25,080 |

| Net surplus (deficit) before grants | 1,329,923 | (25,080) |
| Less grants | 990,700 | – |
| Net surplus (deficit) transferred to trust fund | $339,223 | ($25,080) |

(The notes to the financial statement form part of and are to be read in conjunction with this income and expenditure account.)

Balance Sheet as at 31 March 1990

Note	1990 $	1989 $
Trust funds—
Balance 1 April 1989	56,209,920	56,235,000
Net surplus (deficit) for year	339,223	(25,080)
Balance 31 March 1990	$56,549,143	$56,209,920

Represented by:

| Current assets— | | |
| Sundry debtors and accruals | 3,822 | – |

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VUW Te Waharoa — NZ Gazette 1990, No 150

NZLII — NZ Gazette 1990, No 150

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

✨ LLM interpretation of page content

💰 Schedule of Distributions of Income by Way of Grants for the Period Ended 31 March 1990 (continued from previous page)

Domain💰 Finance & Revenue
KeywordsGrants, Charitable Organizations, Community Trust, Taupo, Tauranga, Rotorua

💰 Trust Bank Canterbury Community Trust Financial Statements

Domain💰 Finance & Revenue
KeywordsIncome, Expenditure, Balance Sheet, Trust Funds, Dividends, Grants

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