✨ 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.

Trustees’ 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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✨ LLM interpretation of page content

πŸ’° Trust Bank Wanganui Community Trust Financial Statements

πŸ’° Finance & Revenue
6 July 1995
Financial statements, Trust funds, Income and expenditure, Balance sheet, Wanganui
  • D. R. Hutton, Public Trustee

πŸ’° Trust Bank Bay of Plenty Community Trust Particulars

πŸ’° Finance & Revenue
Trust 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