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New Zealand Gazette – 1991 – No. 116

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✨ Financial Statements

NEW ZEALAND GAZETTE

1 AUGUST

General

Trust Bank Canterbury Community Trust

Income and Expenditure Account for the Year Ended 31 March 1991

	1991 $	1990 $
Income—
Dividend	2,752,100	1,332,500
Interest	196,281	56,940
Other	0	100
Total income	2,948,381	1,389,540

| Expenditure— | | |
| Audit fees | 4,325 | 1,392 |
| Advertising | 9,222 | 7,051 |
| Distribution expenses | 8,816 | 4,342 |
| Other expenses | 8,844 | 2,627 |
| Secretarial fees | 16,032 | 10,125 |
| Trustees expenses | 9,064 | 3,880 |
| Trustees fees | 38,600 | 30,200 |
| Total expenditure | 94,903 | 59,617 |

| Net surplus (deficit) before grants | 2,853,478 | 1,329,923 |
| Less grants approved | 2,430,851 | 990,700 |
| Net surplus (deficit) transferred to trust fund | $422,627 | $339,223 |

(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 1991

	1991 $	1990 $
Trust funds—
Balance 1 April 1990		56,209,920
Net surplus (deficit) for year	422,627	339,223
Balance 31 March 1991	$56,971,770	$56,549,143

This is represented by:

| Current assets— | | |
| Community trust loans | 3,000 | 0 |
| Trust Bank Canterbury Limited accounts— | | |
| Current account | 29,463 | 0 |
| On call account | 52,433 | 184,734 |
| Term investment account | 928,066 | 200,000 |
| Government securities | 585,917 | 0 |
| Local authority securities | 104,263 | 0 |
| Sundry debtors and prepayments | 37,177 | 3,822 |
| Total current assets | 1,740,319 | 388,556 |

| Less current liabilities— | | |
| Grants approved not yet paid | 988,666 | 40,600 |
| Sundry creditors | 14,883 | 12,753 |
| Trust Bank Canterbury Limited—current account | 0 | 21,060 |
| Total liabilities | 1,003,549 | 74,413 |

| Working capital | 736,770 | 314,143 |

| Add long-term assets— |
| Shares in Trust Bank New Zealand Limited | 56,235,000 | 56,235,000 |
| Total | $56,971,770 | $56,549,143 |

Signed on behalf of the board of trustees:

V. S. BUCK, Chairperson.

I. D. HOWELL, Trustee.

Dated this 29th day of May 1991.

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

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VUW Te Waharoa — NZ Gazette 1991, No 116

NZLII — NZ Gazette 1991, No 116

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✨ LLM interpretation of page content

💰 Trust Bank Canterbury Community Trust Financial Statements

Domain💰 Finance & Revenue
Dated29 May 1991
KeywordsIncome and Expenditure, Balance Sheet, Grants, Trust Funds, Canterbury
👩‍💼 Officials

V. S. Buck, Chairperson
I. D. Howell, Trustee

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