β¨ Trust Financial Reports
20 JULY NEW ZEALAND GAZETTE 1919
Dated at Wellington this 13th day of July 1995.
[L.S.]
D. R. HUTTON, Public Trustee.
aud91
Trust Bank Wanganui Community Trust Incorporated
Trustee Banks Restructuring Act 1988
Consolidated Financial Statements for the Year Ended 31 March 1995
Income and Expenditure
| 1995 $ | 1994 $ | |
|---|---|---|
| Income | ||
| Interest | 235,050 | 60,226 |
| Dividend, Trust Bank New Zealand Limited | 739,500 | 454,135 |
| 974,550 | 514,361 | |
| Less | ||
| Administration expenses | 69,113 | 33,863 |
| Net income before donations | 905,437 | 480,498 |
| Donations | 549,735 | 257,205 |
| Earnings retained | $355,702 | $223,293 |
Balance Sheet
Trust Funds
| 1995 $ | 1994 $ | |
|---|---|---|
| Opening balance 1 April | 4,932,123 | 4,708,832 |
| Earnings retained | 355,702 | 223,293 |
| Closing balance 31 March | 5,287,825 | 4,932,125 |
Represented by
| 1995 $ | 1994 $ | |
|---|---|---|
| Current Assets | ||
| Bank | 1,384,518 | 3,003,290 |
| Other | 7,373 | 18,074 |
| 1,391,891 | 3,021,364 | |
| Less current liabilities | 219,956 | 125,258 |
| 1,171,935 | 2,896,106 |
| Investment Assets | | |
| New Zealand investments | 23,134,408 | 26,042,838 |
| Overseas investments | 624,074 | - |
| Scholarship fund | - | 10,000 |
| | 24,930,417 | 28,948,944 |
| Reserves | 19,642,592 | 24,016,819 |
| | 24,930,417 | 28,948,944 |
The financial information has been extracted from the audited financial statements, which received an unqualified audit certificate.
A full set of financial statements is available upon request, from the Trust Secretary, P.O. Box 97, Wanganui.
Dated this 6th day of July 1995.
Note: A list of the names of persons or organisations to whom distributions of income have been made by this community trust under section 21 of the Trustee Banks Restructuring Act 1988 in the financial year ending 31 March 1995 and the amounts distributed is available from the secretary of this trust. The address to contact is care of the Secretary, Trust Bank Wanganui Community Trust Incorporated, P.O. Box 97, Wanganui.
gnd712
Trust Bank Bay of Plenty Community Trust Incorporated
Trustee Banks Restructuring Act 1988
Trust Particulars
The Trust Bank Bay of Plenty Community Trust was incorporated on 5 August 1988 as a charitable trust in accordance with the provisions of the Trustee Banks Restructuring Act 1988. The purpose of the community trust is to provide charitable, cultural, philanthropic and recreational benefits to the community.
Trustees:
Mr R. B. Tait (Chairperson), Mr J. M. Black, Mr T. A. Currie, Mr M. B. Dickie, Mr S. J. Edward, Mr P. J. Howard, Ms H. P. Jones, Mr E. E. Ogier, Mr M. E. Rex Benner, Mr B. J. Scantlebury, Mrs G. P. Searancke, Mr T. Te Heuheu, Mr L. Thurston, Mrs M. Townshend.
Secretary:
Mr A. T. Short.
Bankers:
Trust Bank Bay of Plenty Limited.
Auditor:
Ingham Mora Malcolm & Russell.
Trusteesβ Report for the Period Ended 31 March 1995
Objectives of the Trust:
To receive income and allocate such income for charitable, cultural, philanthropic, recreational and other purposes, being purposes beneficial to the community principally in the Bay of Plenty area.
Policies and Structure of the Trust:
A charitable trust designed to administer capital and distribute income for charitable purposes in the Bay of Plenty area.
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VUW Te Waharoa —
NZ Gazette 1995, No 71
NZLII —
NZ Gazette 1995, No 71
β¨ LLM interpretation of page content
π° Trust Bank Wanganui Community Trust Financial Statements
π° Finance & Revenue6 July 1995
Financial statements, Trust funds, Income and expenditure, Balance sheet, Wanganui
- D. R. Hutton, Public Trustee
π° Trust Bank Bay of Plenty Community Trust Particulars
π° Finance & RevenueTrust particulars, Trustees, Secretary, Bankers, Auditor, Bay of Plenty
15 names identified
- R. B. Tait (Mr), Chairperson of Trust
- J. M. Black (Mr), Trustee
- T. A. Currie (Mr), Trustee
- M. B. Dickie (Mr), Trustee
- S. J. Edward (Mr), Trustee
- P. J. Howard (Mr), Trustee
- H. P. Jones (Ms), Trustee
- E. E. Ogier (Mr), Trustee
- M. E. Rex Benner (Mr), Trustee
- B. J. Scantlebury (Mr), Trustee
- G. P. Searancke (Mrs), Trustee
- T. Te Heuheu (Mr), Trustee
- L. Thurston (Mr), Trustee
- M. Townshend (Mrs), Trustee
- A. T. Short (Mr), Secretary of Trust