New Zealand Gazette – 1995 – No. 69

Page 1855

✨ TSB Community Trust Financial Statements

13 JULY NEW ZEALAND GAZETTE 1855

Notes 1995 1994
$ $
Donations during the year ... 666,800 548,183
Excess expenditure over income ... 150,335 (53,494)
Plus retained funds at beginning of year ... 325,708 379,202

            476,043     325,708

Balance Sheet as at 31 March 1995

                    Notes       1995        1994
                        $       $

Accumulated funds—
Capital
Initial gift ... 2 10,000,000 10,000,000
10,000,100 10,000,100
Retained funds ... 476,043 325,708
Total funds ... $10,476,143 $10,325,808

Represented by:
Current assets—
Petty cash ... 5 71,035 66,765
TSB Bank Limited ...
Accrued interest ... 3,826 7,553
74,866 74,326

Less current liabilities—
Accrued charges ... 7,184 6,611
67,682 67,715
Fixed assets ... 6 8,461 8,093
Investments—
Shares in TSB Bank Limited ... 2 10,000,000 10,000,000
TSB Bank Limited investments ... 400,000 250,000
$10,476,143 $10,325,808

For and on behalf of the trustees:

D. E. WALTER, Chairperson.

Statement of Cash Flows for the Year Ended 31 March 1995

                    1995        1994
                    $       $

Cash flows from operating activities—
Cash was provided from:
Dividends from TSB Bank ... 850,000 525,000
Interest received ... 37,727 23,750
887,727 548,750

Cash was applied to:
Donations ... 666,800 548,183
Payments to suppliers and trustees ... 63,479 54,382
730,279 602,565

Net cash flows from operating activities ... 157,448 (53,815)

Cash flows from investing activities—
Cash was provided from:
Principal from investments ... 50,000 200,000
Cash was applied to:
Purchase of fixed assets ... 3,139 9,250
Investments ... 200,000 100,000

Net cash flows from investing activities ... (153,139) 90,750

Net increase/(decrease) in cash held ... 4,309 36,937
Plus opening 1 April 1994 ... 66,731 29,794
Closing cash balance 31 March 1995 ... $71,040 $66,731

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VUW Te Waharoa — NZ Gazette 1995, No 69

NZLII — NZ Gazette 1995, No 69

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

💰 TSB Community Trust Income and Expenditure Account and Retained Funds Statement for the Year Ended 31 March 1995 (continued from previous page)

Domain💰 Finance & Revenue
KeywordsTSB Community Trust, Income, Expenditure, Financial Statement, Donations, Retained Funds
👩‍💼 Officials

D. E. WALTER, Chairperson

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