New Zealand Gazette – 1995 – No. 81

Page 2253

✨ Financial Statements

17 AUGUST

NEW ZEALAND GAZETTE

2253

	This Year $
Office equipment	1,975
	1,975

| Total assets | 4,097,822 | 3,921,832
| Less liabilities— | |
| Sundry creditors | 133 | 107

| Total assets less liabilities | $4,097,689 | $3,921,725

Represented by:

| Accumulated funds— | |
| Opening balance | 3,921,725 | 3,765,121
| Add retained surplus for year | 175,964 | 156,604

| Total accumulated funds | $4,097,689 | $3,921,725

J. KEENAN, Trustee.
M. SULLIVAN, Trustee.

These financial statements are to be read in conjunction with the attached notes.

Income and Expenditure Account for the Year Ended 31 March 1995

	This Year $
Income—
Interest received—
ASB Bank Limited	98,664
National Bank Limited	179,793
Bank of New Zealand Limited	18,171
Postbank Limited	338
The Rural Bank Limited	4,850
Telecom Corporation of NZ Limited	4,850
Lion Nathan Limited	6,395
Wrightson Finance	35,982

| Total gross income | 343,855 | 332,790

| Less expenses— | |
| Advertising | 1,893 | 1,940
| Accident compensation levies | 72 | 58
| Bank charges | 28 | 42
| Catering/hall hire | 142 | 123
| Repairs and maintenance | — | 49
| Photocopying | 238 | 666
| Postages | 531 | 465
| Printing and stationery | 485 | 450
| Accountancy and audit fees | 1,768 | 1,609
| Remuneration – trustees | 9,420 | 9,530
| Secretarial fee | 5,812 | 5,938
| Travelling expenses | 2,946 | 2,108
| Telephone and tolls | 5 |

| Depreciation | 23,340 | 22,986
| | 954 | 634

| Total expenses | 24,294 | 23,620

| Excess of income over expenditure | $319,561 | $309,170

These financial statements are to be read in conjunction with the attached notes.

Distribution Statement for the Year Ended 31 March 1995

	This Year $
Excess of income over expenditure	319,561
Less grants disbursed	143,790

| Plus prior year adjustment | 175,771 | 156,604

| Retained surplus for year | $175,964 | $156,604

These financial statements are to be read in conjunction with the attached notes.

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VUW Te Waharoa — NZ Gazette 1995, No 81

NZLII — NZ Gazette 1995, No 81

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

💰 Balance Sheet as at 31 March 1995 (continued from previous page)

Domain💰 Finance & Revenue
KeywordsBalance Sheet, Financial Position, West Coast Community Trust
👱🏽 Names

J. Keenan (Trustee), Signed financial statements
M. Sullivan (Trustee), Signed financial statements

💰 Income and Expenditure Account for the Year Ended 31 March 1995

Domain💰 Finance & Revenue
KeywordsIncome, Expenditure, Financial Statement, West Coast Community Trust
👱🏽 Names

J. Keenan (Trustee), Signed financial statements
M. Sullivan (Trustee), Signed financial statements

💰 Distribution Statement for the Year Ended 31 March 1995

Domain💰 Finance & Revenue
KeywordsDistribution, Grants, Financial Statement, West Coast Community Trust
👱🏽 Names

J. Keenan (Trustee), Signed financial statements
M. Sullivan (Trustee), Signed financial statements

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