Trust Bank Wellington Community Trust Financial Report




12 AUGUST NEW ZEALAND GAZETTE

2421

5. Off Balance Sheet Item

A grant of $2,000 to the Wellington Male Voice Choir has been approved but not uplifted as at 31 March 1993.

Auditors’ Report to the Trustees of Trust Bank Wellington Community Trust

We have audited the financial statements in accordance with accepted auditing standards, and have carried out such procedures as we considered necessary.

In our opinion the financial statements give, using the historical cost method, a true and fair view of the financial position of the trust as at 31 March 1993 and the results of its activities and cash flows for the year ended on that date.

DELOITTE TOUCHE TOHMATSU, Chartered Accountants.
Wellington, New Zealand.

Dated this 31st day of May 1993.

Schedule of Distribution of Income by Way of Grants for the Year Ended 31 March 1993

Amount Distributed $
Ahumairange Maori Komiti 800
Alzheimers Disease and Related Disorders Soc 3,000
Aro Valley Citizens Advice Bureau 500
Aro Valley Preschool Co-operative Inc 510
Aroha Netball Club 1,000
Arthritis Foundation of NZ (Wgtn) Division 3,000
Ascot Park Kindergarten 800
Bastcomp Society of New Zealand 1,000
Barnardo’s New Zealand 2,574
Birthright Kapiti Inc 1,000
Birthright Wellington 2,000
Birthright (Hutt Valley) Inc 2,000
Brooklyn Kindergarten 800
Brown Owl Kindergarten 800
Camp Elsdon Inc 2,000
Capital Clean Team 500
Capital Discovery Place 29,350
Catholic Social Services Wellington 5,000
City Kids Co-operative Childcare Centre Inc 800
Coastal Quilters 500
Coasters Inc 1,000
Community and College Childcare Centre Inc 750
Conductive Education Wellington Inc 1,000
Cystic Fibrosis Assn of NZ Wellington Branch 1,000
DPB Action Wellington Inc 2,000
Drug Outreach Centre Trust 1,000
East Harbour Kindergarten 800
Eastern Suburbs Citizens Advice Bureau 1,000
Energy Theatre Upper Hutt 1,000
First Seatoun Scout Group 500
First Wainuiomata Parish Scout Group 500
Five Star Sports Trust 1,000
Forest Lakes Camp 1,000
Friends in Retirement 250
Girl Guide Assn Upper Hutt Div Exec 1,000
Golden Homestead Museum Society Inc 500
Hataitai Community House 800
Hataitai Kindergarten 800
Hearing Assn—Wellington Branch 1,000
Heretaunga Players Inc 1,000
Hutt Art Society Inc 1,500
Hutt City Adult Reading and Learning 500
Hutt District Cricket Club Inc 1,500
Hutt Valley Badminton Assn Inc 1,500
Island Bay Bowling Club Inc 1,000
Island Bay Community Resource Centre 1,500
Island Bay Kindergarten 800
Island Bay Tennis and Squash Club 1,000
Johnsonville Community Centre Toy Library 500
Johnsonville Main Kindergarten 800
Johnsonville West Kindergarten 800
Kapiti Anglican Parish 1,000
Kapiti Christian Centre Inc 2,000
Kapiti Community Centre Establishment Trust 3,000
Kapiti District Scout Assn 500


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💰 Trust Bank Wellington Community Trust Annual Report (continued from previous page)

💰 Finance & Revenue
31 May 1993
Trust Bank, Annual Report, Charitable Trust, Grants, Financial Statements
  • DELOITTE TOUCHE TOHMATSU, Chartered Accountants