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New Zealand Gazette – 1992 – No. 86

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✨ Financial Statements

NEW ZEALAND GAZETTE

No. 86

TSB Community Trust

Balance Sheet as at 31 March 1992

	Notes	1992 $	1991 $
Accumulated funds—
Capital
Initial gift		100	100
	2	10,000,000	10,000,000
		10,000,100	10,000,100
Retained funds		434,668	440,069
Total funds		$10,434,768	$10,440,169

Represented by:

Current assets—
| | | | |
| Petty cash | | 3 | 57 |
| TSB Bank Limited deposit account | | 136,256 | 81,933 |
| Accrued interest | | 7,633 | 16,333 |
| | | 143,892 | 98,323 |

Less current liabilities—
| | | | |
| Accrued charges | | 9,124 | 8,154 |
| | | 134,768 | 90,169 |

Investments—
| | | | |
| Shares in TSB Bank Limited | 2 | 10,000,000 | 10,000,000 |
| TSB Bank Limited investment account | | 300,000 | 350,000 |
| | | $10,434,768 | $10,440,169 |

For and on behalf of the trustees:

R. M. BARCLAY, Chairperson.

Income and Expenditure Account and Retained Funds Statement for the Year Ended 31 March 1992

	Notes	1992 $	1991 $
Income—
Dividend from TSB Bank Limited	3	500,000	600,000
Interest received		46,246	45,569
		546,246	645,569

Less expenses—
| | | | |
| Audit fees | | 1,437 | 1,575 |
| Solicitors fees | | — | 297 |
| Trustees’ honoraria | | 27,760 | 30,744 |
| Trustees’ expenses | | 3,161 | 3,944 |
| Secretary/treasurer fees | | 9,887 | 11,887 |
| Secretary/treasurer mileage | | 548 | 748 |
| Stationery and postage | | 496 | 9,367 |
| Advertising | | 1,614 | 5,908 |
| Promotional expenses | | 2,321 | 2,322 |
| Sundry expenses | | 238 | 177 |
| | | 47,462 | 66,969 |

| Funds available for distribution | | 498,784 | 578,600 |
| Donations during the year | | 504,185 | 256,615 |
| Funds retained this year | | (5,401) | 321,985 |
| Plus retained funds at beginning of year | | 440,069 | 118,084 |
| | | $434,668 | $440,069 |

Statement of Cashflows for the Year Ended 31 March 1992

	1992 $	1991 $
Cashflows from operating activities—
Cash was provided from:
Dividends from TSB Bank	500,000	600,000
Interest on cheque account	10,490	9,916
	510,490	609,916

Cash was applied to:
| | | |
| Audit fees | 1,437 | 1,575 |
| Solicitors fees | — | 297 |
| Trustees’ honoraria | 27,760 | 30,744 |
| Trustees’ expenses | 3,161 | 3,944 |
| Secretary/treasurer fees | 9,887 | 11,887 |
| Secretary/treasurer mileage | 548 | 748 |
| Stationery and postage | 496 | 9,367 |
| Advertising | 1,614 | 5,908 |
| Promotional expenses | 2,321 | 2,322 |
| Sundry expenses | 238 | 177 |

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VUW Te Waharoa — NZ Gazette 1992, No 86

NZLII — NZ Gazette 1992, No 86

The Executive Wing of Parliament (depicted) is universally known as The Beehive. It was completed in 1977 and remains the primary office for the elected Government of the day.

✨ LLM interpretation of page content

🏢 TSB Community Trust Balance Sheet

Domain🏢 State Enterprises & Insurance
KeywordsFinancial, Balance Sheet, TSB Community Trust, Assets, Liabilities
👩‍💼 Officials

R. M. Barclay, Chairperson

🏢 Income and Expenditure Account and Retained Funds Statement

Domain🏢 State Enterprises & Insurance
KeywordsFinancial, Income, Expenditure, Retained Funds, TSB Community Trust
👩‍💼 Officials

R. M. Barclay, Chairperson

🏢 Statement of Cashflows

Domain🏢 State Enterprises & Insurance
KeywordsFinancial, Cashflows, TSB Community Trust
👩‍💼 Officials

R. M. Barclay, Chairperson

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Additional Sources

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27 issues of The New Zealand Advertiser and Bay of Islands Gazette (1840) were sourced from Papers Past (public domain).
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