New Zealand Gazette – 1993 – No. 98

Page 1881

✨ Financial Statements

1 JULY

NEW ZEALAND GAZETTE

1881

Note	$	1993 $	1992 $
	Mount Cavendish Gondola Company Limited shares ... 2	–	130,000
	Less current portion ...	58,764,969	58,330,276
		(758,335)	(2,816)
5	Fixed assets ...	58,006,634	58,327,460
		19,337	24,804
	Total assets ...	59,570,269	58,947,415
	Current liabilities—
	Trust Bank Canterbury Limited—current account	90,150	20,921
	Accounts payable	27,334	26,113
	Special project fund	230,000	–
	Total liabilities ...	347,484	47,034
	Net assets ...	$59,222,785	$58,900,381

Signed on behalf of the board of trustees:

V. S. BUCK, Chairperson.
R. J. TODD, Trustee.

Dated this 28th day of May 1993.

(The notes to the financial statements form part of and are to be read in conjunction with these financial statements.)

Statement of Cash Flows for the Year Ended 31 March 1993

	1993 $	1992 $
Cash was provided by (used for):
Operations—
Dividend from Trust Bank New Zealand Limited	3,044,925	3,174,600
Interest on investments	242,210	198,041
Rent	6,110	5,421
Payments to suppliers and employees	(178,104)	(110,517)
Trustees	(70,509)	(77,224)
Donations to the community	(2,430,859)	(2,449,999)
	613,773	740,322
Investing—
Investment in Government securities	0	(292,859)
Investment in local authorities securities	(300,624)	(791,504)
Investment in shares	139,642	(130,000)
Term deposit	108,838	519,228
Community trust social loans	(344,684)	(15,807)
Purchase of fixed assets	(8,135)	(19,199)
	(404,963)	(730,141)
Increase in cash	208,810	10,181
Cash at beginning of year	92,077	81,896
Cash at end of year	$300,887	$92,077
Represented by:
Call account	391,037	112,998
Current account	(90,150)	(20,921)
	$300,887	$92,077

(The notes to the financial statements form part of and are to be read in conjunction with these financial statements.)

Notes to the Financial Statement for the Year Ended 31 March 1993

1. Statement of Accounting Policies

General Accounting Policies

The following general accounting policies have been adopted in the preparation of the financial statements.

(i) The measurement base adopted is that of historical cost, except for the revaluation of fixed interest Government and local authorities securities. Reliance is placed on the fact that the trust is a going concern.

(ii) The matching of revenue earned and expenses incurred using accrual accounting concepts.

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VUW Te Waharoa — NZ Gazette 1993, No 98

NZLII — NZ Gazette 1993, No 98

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

💰 Balance Sheet as at 31 March 1993 (continued from previous page)

Domain💰 Finance & Revenue
Dated28 May 1993
KeywordsBalance Sheet, Trust Funds, Investments, Government Securities, Local Authorities Securities
👩‍💼 Officials

V. S. BUCK, Chairperson
R. J. TODD, Trustee

💰 Statement of Cash Flows for the Year Ended 31 March 1993

Domain💰 Finance & Revenue
KeywordsCash Flows, Dividends, Interest, Rent, Payments, Investments

💰 Notes to the Financial Statement for the Year Ended 31 March 1993

Domain💰 Finance & Revenue
KeywordsAccounting Policies, Historical Cost, Accrual Accounting

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