New Zealand Gazette – 1995 – No. 85

Page 2448

✨ Financial Statements

2448 NEW ZEALAND GAZETTE No. 85

Share sale proceeds ..................................................................................
1995 1994
$000 $000
— 50,452
Surplus for the period .............................................................................. 35,937 50,452
$42,677 $52,467

Consolidated Statement of Movement in Trust Funds for the Year Ended 31 March 1995

Uncommitted surplus at start of period ..................................................... 52,552 22,759
Net surplus for the period ..................................................................... 42,677 52,467
95,229 75,226

Allocation—
Committed donations ................................................................. 2,672 1,472
Capital maintenance reserve ......................................................... 2,520 —
Investment revaluation reserve ...................................................... 35,937 —
Trust capital ........................................................................... 493 21,202
Uncommitted surplus ........................................................................ $53,607 $52,552

Consolidated Statement of Financial Position as at 31 March 1995

Source of funds—
Liabilities—
Creditors ........................................................................... 31 13
Committed donations ............................................................... 3 638 —
Undistributed grant provision ..................................................... — 15
669 28
Trust funds—
Original capital .................................................................. 4 21,202 21,202
Capital maintenance reserve ....................................................... 4 2,520 —
Investment revaluation reserve .................................................... 4 35,937 —
Uncommitted surplus ................................................................ 53,607 52,552
113,759 73,754
$114,428 $73,782

Employment of funds—
Current assets—
Current account ................................................................... 312 332
Short-term deposits ............................................................... 3,729 63,910
Debtors ........................................................................... 37 102
Other assets ...................................................................... — 15
4,078 64,359
Investments—
Long-term investment .............................................................. 5 45,360 9,423
Managed funds ..................................................................... 6 64,984 —
110,344 9,423
Fixed assets .......................................................................... 7 6 —
$114,428 $73,782

Approved on behalf of the board:
C. A. MELVILLE, Chairperson.
R. S. MCKNIGHT, Trustee.

Consolidated Statement of Cash Flows for the Year Ended 31 March 1995

Cash flows from operating activities—
Cash was provided from:
Dividends received .................................................................. 2,175 101
Interest received on investments .................................................. 2,898 1,946
5,073 2,047

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VUW Te Waharoa — NZ Gazette 1995, No 85

NZLII — NZ Gazette 1995, No 85

Parliament House (depicted) was completed in 1918 and remains the primary seat of Parliament.

✨ LLM interpretation of page content

💰 Trust Bank Otago Community Trust Inc. Financial Statements (continued from previous page)

Domain💰 Finance & Revenue
KeywordsFinancial Statements, Trust Funds, Cash Flows, Surplus, Investments
👱🏽 Names

C. A. Melville, Approved financial statements on behalf of the board
R. S. McKnight, Approved financial statements on behalf of the board

👩‍💼 Officials

C. A. Melville, Chairperson
R. S. McKnight, Trustee

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