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New Zealand Gazette – 1994 – No. 56

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✨ Financial Statements

NEW ZEALAND GAZETTE

No. 56

General

TSB Community Trust

Income and Expenditure Account and Retained Funds Statement for the Year Ended 31 March 1994

	Notes	1994 $	1993 $
Income—
Dividend from TSB Bank Limited	3	525,000	500,000
Interest received		24,994	28,976
		549,994	528,976

Less expenses— | | | |
| Audit fees | | 1,439 | 1,441 |
| Solicitors fees | | 1,051 | 1,051 |
| Trustees’ honoraria | | 32,513 | 29,358 |
| Trustees’ expenses | | 5,381 | 3,542 |
| Secretary/treasurer fees | | 11,587 | 11,000 |
| Secretarial/treasurer mileage | | 778 | 637 |
| Stationery and postage | | 511 | 1,783 |
| Advertising | | 1,446 | 1,768 |
| Promotional expenses | | ... | 1,847 |
| Sundry expenses | | ... | 164 |
| Telephone and P.O. Box | | 493 | ... |
| Depreciation | | 1,157 | ... |
| | | 55,305 | 52,591 |

Funds available for distribution | | 494,689 | 476,385 |
Donations during the year | | 548,183 | 531,851 |
Excess expenditure over income | | (53,494) | (55,466) |
Plus retained funds at beginning of year | | 379,202 | 434,668 |
| | $325,708 | $379,202 |

Balance Sheet as at 31 March 1994

	Notes	1994 $	1993 $
Accumulated funds—
Capital		100	100
Initial gift	2	10,000,000	10,000,000
Retained funds		10,000,100	10,000,100
		325,708	379,202
Total funds		$10,325,808	$10,379,302

Represented by: | | | |
| Current assets— | | | |
| Petty cash | | 8 | 5 |
| TSB Bank Limited | | 66,765 | 29,791 |
| Accrued interest | | 7,553 | 6,310 |
| | | 74,326 | 36,106 |

Less current liabilities— |
| Accrued charges | | 6,611 | 6,804 |
| | | 67,715 | 29,302 |

Fixed assets | 6 | 8,093 | — |

Investments— |
| Shares in TSB Bank Limited | 2 | 10,000,000| 10,000,000|
| TSB Bank Limited investments | | 250,000 | 350,000 |
| | | $10,325,808| $10,379,302|

For and on behalf of the trustees:

R. M. BARCLAY, Chairperson.

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VUW Te Waharoa — NZ Gazette 1994, No 56

NZLII — NZ Gazette 1994, No 56

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✨ LLM interpretation of page content

💰 TSB Community Trust Financial Statements

Domain💰 Finance & Revenue
KeywordsIncome, Expenditure, Balance Sheet, TSB Bank Limited, Trust Funds
👩‍💼 Officials

R. M. Barclay, Chairperson

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