New Zealand Gazette – 1991 – No. 32

Page 697

✨ Financial Statements



28 FEBRUARY NEW ZEALAND GAZETTE 697

J. KEENAN, Trustee.
J. DOLAND, Trustee.

The attached notes form part of these financial statements.

Income and Expenditure Account for the Year Ended 31 March 1990

This Year $ Last Year $
Income—
Interim dividend — 50,000
Interest received 156,174 2,292
Sundry income — 100
156,174 52,392

| Less expenditure— | | |
| Advertising | 429 | 42 |
| Audit fees | 385 | — |
| Bank fees | 24 | — |
| Catering | 286 | 186 |
| Consultancy fees re sale shares | 23,400 | — |
| General expenses | 138 | — |
| Hall hire | 194 | 53 |
| Photocopying | 1,078 | 451 |
| Publishing—Gazette | 235 | — |
| Postages | 625 | 60 |
| Remuneration | 13,227 | 1,993 |
| Stationery | 153 | — |
| Secretarial fees | 1,097 | 22 |
| Tolls | 110 | — |
| Travelling expenses | 4,859 | — |
| Total cash expenses | 46,240 | 2,807 |
| Excess income over expenditure | 109,934 | 49,585 |
| Grants disbursed | 43,787 | 10,000 |
| Retained surplus | $66,147 | $39,585 |

PUBLISHED BY AUTHORITY OF DEPARTMENT OF INTERNAL AFFAIRS:
GP PRINT LIMITED, WELLINGTON, NEW ZEALAND—1991
ISSN 0111-5650
Price $3.00 (inc. G.S.T.)


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✨ LLM interpretation of page content

💰 Income and Expenditure Account for Westland Bank Community Trust (continued from previous page)

💰 Finance & Revenue
Financial statements, Income, Expenditure, Trust
  • J. Keenan, Trustee
  • J. Doland, Trustee