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New Zealand Gazette – 1995 – No. 75

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✨ Financial Statements and Index

3 AUGUST NEW ZEALAND GAZETTE

2067

	1995 $	1994 $
New Zealand dollars	109,864,229	132,326,910
Australian dollar equivalents	1,534,785	950,765
United States dollar equivalents	2,095,855	—
Great Britain pound equivalents	2,105,836	—
	$115,600,705	$133,277,675

All financial instruments are disclosed at fair value. No undisclosed credit risk exists.
At 31 March 1995 the trust had entered in forward exchange contracts to purchase the equivalent of NZ$2,027,000 in foreign exchange currency during 1995.

6. Cash Flow Reconciliation

	1995 $	1994 $
Net income after donations	3,146,363	1,287,810
Add/(deduct) non-cash items —
Income reinvested	—	(38,217)
Brokerage refunded	—	(4,800)
	—	(43,017)
Add/(deduct) movements in working capital —	3,146,363	1,244,793
Increase in accounts payable	3,008	9,527
Increase in accrued interest	—	(15,723)
Increase in donations payable	49,450	—
	52,458	(6,196)
Net cash flows from operating activities	$3,198,821	$1,238,597

7. Trust Bank New Zealand Limited

The trust's investment in Trust Bank New Zealand Limited is valued at market value $1.89 at 31 March 1995 (1994 $2.30). This value is subject to normal market fluctuations of the share price.

8. Changes in Accounting Policies

There have been no changes in accounting policies since the previous annual financial statements. All policies have been applied on a basis consistent with those used in the previous years annual financial statements.

Note: The Minister of Finance has directed that the Trust Bank Waikato Community Trust need not publish the full list of its grants in the New Zealand Gazette. A full list of grants is available upon request from the Secretary, Trust Bank Waikato Community Trust, P.O. Box 191, Hamilton.

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Index

B

Bankruptcy Notices—
Notices: 2028, 2029.
Corrigendum: 1995/1941: 2028.

C

Charitable Trusts Act—
Dissolution of charitable trusts: 2045.

Companies Act—
Cessation of business in New Zealand: 2042.

Disclaimer notices
Saphire Developments Ltd., 2056.
Dissolved and/or struck off: 2036, 2039.
Intention to apply for removal of company from the register: 2039.
Ashkirk Enterprises Ltd., 2039.
Carmouistie Holdings Ltd., 2041.
Ellington Wood Ltd., 2039.
Felowlae Holdings Ltd., 2041.
Kennedy Securities Ltd., 2039.
Lighting Discounters Ltd., 2040; Lighting Warehouse Ltd., 2040.
Phib Investments Ltd., 2039.
Rotorua Hotel Investments Ltd., 2039.
Shaleford Corporation Ltd., 2039.
Waterloo Enterprises Ltd., 2039.
Intention to remove companies from the register: 2037.
A.N.R.A.D. International Ltd., 2040; Alphapac Ltd., 2040.
Australia New Zealand Container Line Ltd., 2041.
Burleigh Holdings No. 30 Ltd., 2040.
Chase Development No. 30 Ltd., 2040.
Icoa Investments Ltd., 2040.
J.R. Egan Ltd., 2039.
Morrison & Morrison Ltd., 2039.
Scandinavian Shipping Lines Ltd., 2041; Scanzeal Shipping Ltd., 2041.
Zelica Investments Ltd., 2039.
Restoration to the Register of Companies:
Balmonal Brick, Tile and Pavers Ltd., 2042.
M.C. Tipene Plumbing & Concrete Cutting Ltd., 2042.
New Brighton Restaurants Ltd., 2043.
Rose Lakewood Estates Ltd., 2042.
Winding up/liquidation notices:
Ace Manufacturing Ltd., 2034; Art Dry Cleaners Ltd., 2032; Asda Dairies Ltd., 2034; Ashworth Contractors Ltd., 2035.

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VUW Te Waharoa — NZ Gazette 1995, No 75

NZLII — NZ Gazette 1995, No 75

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✨ LLM interpretation of page content

💰 Notes to the Financial Statements for the Year Ended 31 March 1995 (continued from previous page)

Domain💰 Finance & Revenue
Dated22 May 1995
KeywordsAccounting Policies, Donations, Taxation, Goods and Services Tax, Investments, Incorporation, Waikato Community Trust Charities Limited, Shares Revaluation Reserve, Financial Instruments

💰 Cash Flow Reconciliation

Domain💰 Finance & Revenue
KeywordsCash Flow, Reconciliation, Net Income, Working Capital

💰 Trust Bank New Zealand Limited Investment

Domain💰 Finance & Revenue
KeywordsInvestment, Trust Bank New Zealand Limited, Market Value

💰 Changes in Accounting Policies

Domain💰 Finance & Revenue
KeywordsAccounting Policies, Consistency

📰 Index of Notices

Domain📰 NZ Gazette
KeywordsIndex, Bankruptcy Notices, Charitable Trusts Act, Companies Act, Disclaimer Notices

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