Trust Bank Waikato Community Trust Report




26 MAY NEW ZEALAND GAZETTE

1777

Auditors
Deloitte Touche Tohmatsu, Hamilton.

Trustees’ Report for the Year Ended 31 March 1994

Income
Dividends of $2,061,631 (1993: $1,339,767) were received by the Trust Bank Waikato Community Trust from Trust Bank New Zealand Limited during the 1994 year.

Other income amounted to $188,468 (1993: $139,971) being income from other investments held by the trust.

Grants
Grants for the 1994 year totalled $900,830 (1993: $734,265). This represents a 22.7 percent increase over the previous year. These grants were made to 2100 recipients.

Trust Funds
A net surplus of $16,017,615 (1993: $664,089) was transferred to trust funds, along with an adjustment to recognise the market value of the shares held in Trust Bank New Zealand Limited. This gave an accumulated balance of $133,271,370 (1993: $23,546,884) at the end of the year. Previously the shares in Trust Bank New Zealand Limited were recorded at cost due to the difficulty of determining the market value.

General
In March 1994 the trust sold 15 percent of the shares it held in Trust Bank New Zealand Limited. The sale was in conjunction with a public float and resulted in the trust receiving sale proceeds of $17,798,028.

• The trust remains in a sound position to continue to provide charitable, cultural, philanthropic and recreational benefits within its area of operation.

Income and Expenditure Account for the Year 31 March 1994

This Year $ Last Year $
Income
Dividends received 2,105,426 1,350,299
Interest received 139,873 129,439
Brokerage refunded 4,800
Total income received 2,250,099 1,479,738

| Expenses— | | |
| Accountancy/secretarial fees | 29,497 | 17,275 |
| Audit fee | 844 | 844 |
| Legal fees | — | 6,073 |
| Grant stationery, advertising | 1,397 | 2,877 |
| Membership fees | 116 | 56 |
| Other expenses | 4 | 6 |
| Publications | 2,555 | 1,572 |
| Travelling expenses | 2,510 | 2,128 |
| Trustees’ fees | 24,536 | 20,985 |
| Total expenses | 61,459 | 51,816 |

| Net income before grants | 2,188,640 | 1,427,922 |
| Less grants | 900,830 | 734,265 |
| Net income after grants | 1,287,810 | 693,657 |
| Increase/(decrease) in market value of investments | 129,270 | (29,568) |
| Realised gain on sale of Trust Bank New Zealand Limited shares | 14,600,535 | — |
| Net surplus | 16,017,615 | 664,089 |
| Retained income brought forward | 2,230,262 | 1,566,173 |
| Retained income carried forward | $18,247,877 | $2,230,262 |

Balance Sheet as at 31 March 1994

This Year $ Last Year $
Current liabilities
Sundry creditors 30,984 21,457
Total current liabilities 30,984 21,457

| Trust funds— | | |
| Capital fund (Note 5) | 21,316,622 | 21,316,622 |
| Retained income | 18,247,877 | 2,230,262 |
| Shares in Trust Bank New Zealand Limited—revaluation reserve | 93,706,871 | — |



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💰 Trust Bank Waikato Community Trust Financial Report (continued from previous page)

💰 Finance & Revenue
Trust report, income, grants, trust funds, financial statements
  • Deloitte Touche Tohmatsu, Hamilton