New Zealand Gazette – 1991 – No. 101

Page 2250

✨ Financial Statements

NEW ZEALAND GAZETTE

No. 101

	1991 $	1990 $
Note
Audit	931	630
Consultancy	2,018	1,703
Other expenses	916	53
Secretarial costs	...	360
Travelling	5,417	1,461
Trustees’ fees	19,259	17,010

Total expenditure | 37,600 | 26,756 |

Net income before community payments | 743,643 | 341,316 |

Less—
Donations—
General | 304,400 | 162,100 |
Special | 30,000 | 27,850 |
National | 870 | 1,305 |
Bursaries | 26,500 | 22,000 |

Total donations | 361,770 | 213,255 |

Net profit transferred to the trust fund | $381,873 | $128,061 |

(The notes to the financial statements form part of and are to be read in conjunction with the above account.)

Balance Sheet as at 31 March 1991

Note	1991 $	1990 $

Trust funds—
Balance as at 1 April 1990 | 11,918,913 | 11,790,852 |
Net income for year | 381,873 | 128,061 |
Balance, 31 March 1991 | $12,300,786 | $11,918,913 |

Represented by:
Current assets—
Trust Bank Central Ltd.—
Current account | 42,802 | 1,003 |
On call | 0 | 2,633 |
Fixed term | 288,294 | 100,000 |
Accrued interest | 8,291 | 974 |

Total current assets | 339,387 | 104,610 |

Less current liabilities—
Sundry creditors | 9,209 | 3,406 |
Bursaries | 0 | 1,000 |
Total current liabilities | 9,209 | 4,406 |

Working capital | 330,178 | 100,204 |

Add long-term assets—
Investments—
Government stock | 102,030 | — |
Local authority stock | 50,000 | — |
National Disaster Relief Fund | 8,578 | 8,709 |
Shares in Trust Bank New Zealand Ltd. | 3 | 11,810,000 |

Total investments | 11,970,608 | 11,818,709 |

Net assets | $12,300,786 | $11,918,913 |

Signed on behalf of the board of trustees:

T. K. STEWART, Chairperson
N. J. TOOMEY, Trustee.

Dated this 28th day of May 1991.

(The notes to the financial statements form part of and are to be read in conjunction with this balance sheet.)

Statement of Cash Flows for the Period Ended 31 March 1991

	1991 $	1990 $

Cash flows from operating activities—
Cash was provided from:
Dividend from Trust Bank New Zealand Ltd. | 736,716 | 356,700 |
Interest on investments | 36,249 | 10,531 |
Other | ... | 100 |

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VUW Te Waharoa — NZ Gazette 1991, No 101

NZLII — NZ Gazette 1991, No 101

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✨ LLM interpretation of page content

💰 Income and Expenditure Account for Trust Bank Eastern and Central Community Trust Inc. (continued from previous page)

Domain💰 Finance & Revenue
Dated28 May 1991
KeywordsFinancial Report, Dividends, Interest, Expenditure, Trust Fund
👩‍💼 Officials

T. K. Stewart, Chairperson
N. J. Toomey, Trustee

💰 Balance Sheet as at 31 March 1991 for Trust Bank Eastern and Central Community Trust Inc.

Domain💰 Finance & Revenue
Dated28 May 1991
KeywordsBalance Sheet, Trust Fund, Investments, Assets, Liabilities
👩‍💼 Officials

T. K. Stewart, Chairperson
N. J. Toomey, Trustee

💰 Statement of Cash Flows for the Period Ended 31 March 1991 for Trust Bank Eastern and Central Community Trust Inc.

Domain💰 Finance & Revenue
Dated28 May 1991
KeywordsCash Flows, Dividends, Interest, Operating Activities
👩‍💼 Officials

T. K. Stewart, Chairperson
N. J. Toomey, Trustee

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