← Page 4258

New Zealand Gazette – 1992 – No. 187

Page 4259

Page 4260 →

✨ Financial Statements

19 NOVEMBER

NEW ZEALAND GAZETTE

4259

General

ASB BANK COMMUNITY TRUST

Statement of Income & Expenditure
For the year ended 31 March 1992

	NOTE	1992 $000	1991 $000
INCOME
Dividends	8	5,037	5,429
Interest		212	219
		5,249	5,648
EXPENDITURE
Audit	6	10	10
Facilities rental		24	—
Legal		13	4
Loss on Asset Disposals		—	58
Occupancy		23	47
Other Operating	56	65
Public Reporting	48	56
Staff		160	202
Trustees’ Fees	62	71
Expenses	17	13
		4,09	526
Surplus before Taxation		4,840	5,122
Taxation	2	1,724	1,854
SURPLUS Before Allocations		3,116	3,268

ALLOCATIONS

	1992 $000	1991 $000
Committed Donations	2,869	2,431
Donations Reserve	4	1,300
Surplus/(Deficit) this year	-247	(463)
Uncommitted Surplus Brought Forward	103	566
Uncommitted Surplus Carried Forward	350	103

ASB BANK COMMUNITY TRUST

Balance Sheet as at 31 March 1992

	NOTE	1992 $000	1991 $000
SOURCE OF FUNDS
TRUST FUNDS		44,320	44,320
Capital	3	14,192	10,378
Investment Revaluation		—	—
Reserve	4	1,300	—
Donations Reserve		—	1,300
General Reserve	4	—	—
Uncommitted Surplus		350	103
		60,162	56,101
LIABILITIES
Creditors	54	38
Committed Donations		1,062	757
Taxation	3	—
ASB Charitable Trust		—	270
		1,119	1,065
		61,281	57,166

EMPLOYMENT OF FUNDS
INVESTMENTS

	1992	1991
Shares	5	58,513
Deposits	9	2,550
		61,063

CURRENT ASSETS

| | | |
| Cash | 60 | 1 |
| Debtors | 18 | 26 |
| ASB Charitable Trust Taxation | 140 | — |
| | | 218 | 47 |

FIXED ASSETS

| | 6 | — |

Signature
Chairperson

Signature
Deputy Chairman

ASB BANK COMMUNITY TRUST

Statement of Cash Flows for Year Ended 31 March 1992

	1992 $000	1991 $000
CASH FLOWS FROM INVESTING ACTIVITIES
Cash was provided from:
Dividends received	3,375	3,637
Interest received on investments	225	196
Sale of office equipment & furniture	—	277
Cash was disbursed on:
Purchase office equipment & furniture	—	(37)
Increase in deposits	(129)	(1,271)
Net cash flow from investing activities	3,471	2,802

| CASH FLOWS FROM OPERATING ACTIVITIES | | |
| Cash was provided from: | | |
| Refunds of expenses by | 140 | 735 |
| ASB Charitable Trust | | |
| Cash was disbursed on: | | |
| Payments to suppliers, trustees & staff | (949) | (958) |
| Taxes paid | (39) | (132) |
| Donations to voluntary organisations | (2,564) | (2,481) |
| Net cash outflow from operating activities | (3,412) | (2,836) |
| Net increase (decrease) in cash held | 59 | (34) |
| Add opening cash brought forward | 1 | 35 |
| Ending cash carried forward | 60 | 1 |

ASB BANK COMMUNITY TRUST

Notes to the Financial Statements for the period ended 31 March 1992

STATEMENT OF ACCOUNTING POLICIES

The ASB Bank Community Trust ("the Trust") was formed on 30 May 1988 through the creation of a trust deed in compliance with the Trustee Banks Restructuring Act 1988. Under the terms of the trust deed the Trust was settled with 60 million $1 fully paid ordinary shares in ASB Bank Limited representing 100% of the issued capital. As at 31 March 1988 the...

PDF embedding disabled (Crown copyright)

View this page online at:

VUW Te Waharoa — NZ Gazette 1992, No 187

NZLII — NZ Gazette 1992, No 187

The General Assembly Library (on the right) was completed in 1899 and survived the 1907 fire. Now the oldest remaining original Parliament building, still used as the Parliamentary Library.

✨ LLM interpretation of page content

💰 ASB Bank Community Trust Statement of Income & Expenditure

Domain💰 Finance & Revenue
KeywordsIncome, Expenditure, Dividends, Interest, Audit, Taxation, Allocations

💰 ASB Bank Community Trust Balance Sheet

Domain💰 Finance & Revenue
KeywordsBalance Sheet, Trust Funds, Liabilities, Investments, Current Assets, Fixed Assets
👩‍💼 Officials

Chairperson
Deputy Chairman

💰 ASB Bank Community Trust Statement of Cash Flows

Domain💰 Finance & Revenue
KeywordsCash Flows, Investing Activities, Operating Activities, Dividends, Interest, Donations

💰 ASB Bank Community Trust Notes to the Financial Statements

Domain💰 Finance & Revenue
KeywordsAccounting Policies, Trust Deed, ASB Bank Limited, Financial Statements

As the Gazette has been published for more than 185 years, copyright status depends on the publication date of each issue:

1840–1925 (Public Domain): Issues of the New Zealand Gazette and Provincial Gazettes from this period are in the public domain, as the term of Crown copyright (100 years) has expired. Mechanical reproductions (e.g., scanned PDFs) of these public domain documents do not attract new copyright.
1926–1999 (Crown Copyright): Issues from this period remain subject to Crown copyright. Usage of these issues in this project is "Fair Dealing" for research purposes and consistent with the spirit of the open-access principles championed by NZGOAL, ie, "The default licensing position under ... NZGOAL is the Creative Commons Attribution 4.0 International licence ... [t]o the greatest extent possible, agencies should apply this licence to copyright material on their websites"
2000–Present (CC-BY 3.0 NZ): Gazette issues published on gazette.govt.nz are Crown copyright but are explicitly licensed by the Department of Internal Affairs under the Creative Commons Attribution 3.0 New Zealand licence (CC-BY 3.0 NZ). This project redistributes this content in accordance with those terms.

Nothing in this project is intended to infringe copyright, trademark law or personal privacy. Please contact me immediately if you have any concerns.

Third-Party Content

Where third-party content (e.g., notices submitted by external organisations) is identified within the Gazette, users should satisfy themselves regarding the copyright status of that specific content, as it may be subject to different ownership terms than the Gazette itself.

Sources and Attribution

NZ Gazette Sources

The primary sources for the issues of the NZ Gazette indexed by this project are:

New Zealand Gazette Archive, provided by Victoria University Library, copyright 2008 LexisNexis NZ Limited, Crown Copyright of New Zealand Gazette Office
- Issues from 1841-2008, including the New Munster, New Ulster, and Provincial Gazettes
New Zealand Gazettes by New Zealand Legal Information Institute (note: "NZLII is not the copyright owner in the source documents published on NZLII")
- Issues from 1913-1999
Gazette.govt.nz, Crown copyright / licensed by the Department of Internal Affairs under CC-BY 3.0 NZ
- Issues from 2000-2017

Additional Sources

Wellington City Recollect have made available a comprehensive and excellent-quality scan of the Wellington Provincial Gazette which was used to fill in a number of issues missing from Victoria University's Gazette Archive; in particular, all 1856 issues, issues 22-34 for 1864 and issues 9-19 for 1870.
27 issues of The New Zealand Advertiser and Bay of Islands Gazette (1840) were sourced from Papers Past (public domain).
Gazette Extraordinary No. 1 (1840), held at the Alexander Turnbull Library, Wellington, New Zealand. Imaged by Luke Howison at the National Library reading rooms; PDF released into the public domain.

PDF Icon

The PDF PDF Icon was made by Good Ware, CC BY-SA 4.0.

Masthead

The logo in the header is an edited version of “Winning Coat of Arms Competition Entry, 1908” by Archives New Zealand, CC BY 2.0 (found via Wikipedia).

Who made this?

I'm Luke Howison, a freelance web developer with an interest in genealogy. I have created several websites for genealogical research, such as NZ Ancestor Search Helper.