✨ Community Trust Financial Reports
NEW ZEALAND GAZETTE
No. 124
Auditors' Report to the Trustees of the Trust Bank Waikato 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.
Hamilton, New Zealand.
Dated this 2nd day of July 1993.
*Note: "The Minister of Finance has directed that the Trust Bank Waikato Community Trust need not publish the full list of its grants in the New Zealand Gazette. A full list of grants is available upon request from the Secretary, Trust Bank Waikato Community Trust, P.O. Box 191, Hamilton."
Westland Bank Community Trust
Westland Bank Community Trust
Balance Sheet as at 31 March 1993
| 1993 $ | 1992 $ | |
|---|---|---|
| Current assets— | ||
| Westland Bank Limited | 2,770 | 148,011 |
| Accrued interest | 96,463 | 60,893 |
| 99,233 | 208,904 | |
| Investments— | ||
| Bank of New Zealand Limited | 209,182 | — |
| Westland Bank Limited | 1,140,000 | 1,300,000 |
| Postbank Limited | 40,000 | 400,000 |
| National Bank Limited | 400,000 | 800,000 |
| Rural Bank Limited | 1,776,188 | 912,776 |
| Telecom Corporation of NZ Limited | 50,000 | — |
| Lion Nathan Limited | 50,000 | — |
| 3,665,370 | 3,412,776 | |
| Fixed assets— | ||
| Typewriter | 807 | 1,211 |
| Total assets | 3,765,410 | 3,622,891 |
| Less liabilities— | ||
| Sundry creditors | 289 | 417 |
| Total assets less liabilities | $3,765,121 | $3,622,474 |
Represented by:
| Accumulated funds— | |
| Opening balance | 3,622,474| 3,445,343|
| Add— | |
| Retained surplus for year | 142,647 | 177,095 |
| Prior year adjustment | — | 36 |
| Total accumulated funds | $3,765,121 | $3,622,474 |
J. KEENAN, Trustee.
M. SULLIVAN, Trustee.
(These financial statements are to be read in conjunction with the attached notes.)
Next Page →
PDF embedding disabled (Crown copyright)
View this page online at:
VUW Te Waharoa —
NZ Gazette 1993, No 124
NZLII —
NZ Gazette 1993, No 124
✨ LLM interpretation of page content
💰
Trust Bank Waikato Community Trust Financial Report
(continued from previous page)
💰 Finance & Revenue2 July 1993
Auditors' Report, Financial Statements, Trust Funds, Accounting Standards, Waikato
- DELOITTE TOUCHE TOHMATSU, Chartered Accountants
💰 Westland Bank Community Trust Financial Report
💰 Finance & RevenueBalance Sheet, Financial Statements, Trust Funds, Investments, Westland
- J. KEENAN, Trustee
- M. SULLIVAN, Trustee