✨ Financial Statements and Grants
16 JULY NEW ZEALAND GAZETTE 2463
3. Investments
Shares in Trust Bank New Zealand Limited: 7,500,000 ordinary shares of $1 each, fully paid, and purchased at a premium ...
Government stocks are shown at cost price adjusted by amortised discount/premium to date
| 9,026,000 | 9,026,000 | |
| 107,830 | 50,797 |
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 1992 and the results of its business and the cash flows for the year ended on that date.
In all other respects, according to the information and explanations given to us, the financial statements are presented in accordance with the requirements of the Trust Deed dated 30 May 1988.
INGHAM MORA MALCOLM & RASSELL, Chartered Accountants.
Dated this 25th day of May 1992.
Schedule of Distributions of Income by way of Grants for the Period Ended 31 March 1992
| Name of Organisation or Person | Amount Distributed $ |
|---|---|
| The Ark” Community Centre | 500.00 |
| Age Concern | 600.00 |
| Air Training Corp 75th (Arawa) Squadron | 400.00 |
| Archives Group | 200.00 |
| Association of the Blind—Partially Blind Inc, Rotorua | 500.00 |
| Bay Area Aids Support Service | 500.00 |
| Bay of Plenty Scout Area | 400.00 |
| BOP (Rotorua) Indian Association Inc | 300.00 |
| Central Cricket Club | 400.00 |
| Central North Island Free Kindergarten Assn—Jackson Park Kindy | 500.00 |
| Department of Medicine Trust *Rotorua Hospital | 1,000.00 |
| Eastern Suburbs Cricket Club | 400.00 |
| Elstree Kindergarten | 500.00 |
| Fordlands United Rugby League Club | 1,000.00 |
| Girl Guide Association (14th Waianiwa Brownies and Guides) | 400.00 |
| Girl Guide Association, Kaingaroa District | 250.00 |
| Girl Guide Association, Waiariki Province | 250.00 |
| Kardon House Trust | 2,000.00 |
| La Leche League of Rotorua | 300.00 |
| Lake Rotorua Sea Scout Group | 250.00 |
| Lakes High Squash Rackets Club Inc | 400.00 |
| Lakeside Campus Life Rotorua | 200.00 |
| Lynmore Scout Group | 400.00 |
| Malfroy Road Care and Craft Centre | 700.00 |
| Mihi School Board of Trustees | 300.00 |
| Modern Independent Gymnastic School Inc | 600.00 |
| N.Z. Red Cross Society (Inc) | 1,000.00 |
| National Kidney Foundation of NZ—Rotorua Branch | 1,000.00 |
| New Mothers Support Group | 400.00 |
| New Zealand Cadet Forces | 800.00 |
| New Zealand CCS—Rotorua, Taupo and Districts Inc | 5,000.00 |
| New Zealand Fire Service | 500.00 |
| Ngongotaha Free Kindergarten Association | 500.00 |
| Ngongotaha Sports Association | 1,000.00 |
| Pacific Islanders’ Fellowship | 1,000.00 |
| Princess of Wales Children’s Health Camp | 2,000.00 |
| Prisoners Aid & Rehabilitation Society—Rotorua Division | 1,000.00 |
| Reporoa Badminton Club | 400.00 |
| Reporoa Cricket Club | 400.00 |
| Reporoa Girl Guides | 250.00 |
| Reporoa Ranger Guides—8th Waiariki | 250.00 |
| Rhee Taekwondo | 350.00 |
| Rotorua & Districts Multiple Sclerosis Society | 800.00 |
| Rotorua Aquatic Sports Club | 400.00 |
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VUW Te Waharoa —
NZ Gazette 1992, No 110
NZLII —
NZ Gazette 1992, No 110
✨ LLM interpretation of page content
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Notes to the Financial Statements For the Period Ended 31 March 1992
(continued from previous page)
🏢 State Enterprises & InsuranceAccounting Policies, Dividend Income, Grants, Investments
🏢 Auditors’ Report to the Trustees of the Trust Bank Bay of Plenty Community Trust Inc.
🏢 State Enterprises & Insurance25 May 1992
Auditors’ Report, Financial Statements, Trust Bank Bay of Plenty Community Trust Inc.
- INGHAM MORA MALCOLM & RASSELL, Chartered Accountants
🏢 Schedule of Distributions of Income by way of Grants for the Period Ended 31 March 1992
🏢 State Enterprises & InsuranceGrants, Distributions, Community Trust, Rotorua