New Zealand Gazette – 1994 – No. 73

Page 2369

✨ Financial Statements and Grant Distributions

21 JULY NEW ZEALAND GAZETTE 2369

Off Balance Sheet Item

There were not any grants approved which had not been uplifted as at 31 March 1994.

Financial Instruments

All financial instruments are disclosed at fair value. No undisclosed credit exists. No undisclosed financial instrument exists.

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 1994 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 1994.

Schedule of Distribution of Income by Way of Grants for the Year Ended 31 March 1994

| | Amount
| | Distributed
| | $
--- | ---
5 Star Supporters Club Incorporated | 500
Action for Environment Incorporated | 1,000
Adelaide Child Care Centre | 605
Adult Reading and Learning | 3,000
Air Training Corps of NZ Inc (Petone Branch) | 750
Amnesty International, New Zealand Incorporated | 500
Aotea Scout Group | 500
Arakanua Kindergarten | 1,000
Arakura Primary School | 1,200
Arohanui Trust | 500
Ascot Park Kindergarten | 500
Averett Relief | 500
Balgowlie Trust | 1,000
Barnardo’s New Zealand | 5,285
Berhampore After School Care Group | 3,500
Birth Wise New Zealand (Incorporated) | 500
Birthright (Kapiti) Inc | 1,500
Body and Soul National Care Network Trust | 1,000
Brooklyn Community Association Inc | 1,500
Brooklyn Community Creche Inc | 1,500
Brooklyn Kindergarten | 500
Brooklyn Toy Library | 500
Brown Owl Kindergarten | 500
Camp Elsdon Incorporated | 2,000
Cannons Creek Opportunity Centre | 1,600
Capital City Amateur Swimming Club Inc | 1,000
Capital Discovery Place Te Aho a Maui | 10,000
Capital Districts Harness Club | 500
Capital Girls Gym Club | 990
Casualty Simulation | 500
Catacombs Incorporated | 1,000
Catholic Social Services Wellington | 5,000
Central Southern Region Karate Do Organisation | 500
Centurions Rugby Football Club (Inc) | 750
Challenges Outdoor Bound | 500
Charisma Touch Club | 500
Churton Park Kindergarten | 1,000
Churton Park Tennis & Recreation Club Inc | 2,000
Citizen Advocacy Wellington - The National Advocacy | 1,500
City Kids Co-Operative Childcare Centre | 1,000
City of Wellington Pipe Band (Inc) | 2,000
Clyde Quay Kindergarten | 1,000
Coasters Incorporated | 1,000
College Old Boys Victoria University Rugby Football Club Inc | 500
Community Health Volunteers Inc | 1,000
Cook Island Womens Community Group | 1,000
Crossroads Christian Community Trust | 1,000
Cystic Fibrosis Association of NZ Inc | 1,000
Diabetes Youth Wellington Inc | 1,500
Doris Nicholson Kindergarten | 1,000
Eastern Suburbs Citizens’ Advice Bureau | 1,000
Epuni School Parent - Teachers’ Association | 1,500
Establishment Committee for Adventure Kindergarten| 1,000

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VUW Te Waharoa — NZ Gazette 1994, No 73

NZLII — NZ Gazette 1994, No 73

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✨ LLM interpretation of page content

💰 Trust Bank Wellington Community Trust Financial Statements (continued from previous page)

Domain💰 Finance & Revenue
Dated31 May 1994
KeywordsFinancial Statements, Auditors' Report, Income Distribution, Grants, Trust Bank Wellington
👩‍💼 Officials

DELOITTE TOUCHE TOHMATSU, Chartered Accountants

💰 Schedule of Distribution of Income by Way of Grants

Domain💰 Finance & Revenue
KeywordsGrants, Income Distribution, Community Trust, Wellington

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