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New Zealand Gazette – 1996 – No. 76

Page 1964

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✨ Financial Statements

1964

NEW ZEALAND GAZETTE

No. 76

Net surplus/(deficit) ............................... 27,245 (20,308)
Total trust funds at end of year .................. $345,544 $318,299

The notes to these financial statements form part of and should be read in conjunction with this Statement of Movement in Trust Funds.

Balance Sheet as at 31 March 1996

Source of funds—
Trust funds—
Capital ................................... 5 251,786 251,786
Capital maintenance reserve ............... 3 55,017 48,066
General reserve ........................... 3 38,000 18,000
Retained surplus .......................... 741 447
345,544 318,299

Liabilities—
Bank overdraft ............................ 0 1
Creditors ................................. 405 316
Committed donations ....................... 4 16,790 16,843
ASB Bank Community Trust .................. 0 64
17,195 17,224
$362,739 $335,523

Employment of funds—
Investments—
Managed funds ............................. 2 358,693 331,226
Other investments ......................... 2 1,697 931
Investment properties ..................... 2 0 960
360,390 333,117

Current assets—
ASB Bank Community Trust .................. 14
Cash .................................... 3 0
Debtors ................................. 24 13
Other assets ............................ 24 25
65 38
Fixed assets ................................ 6 2,284 2,368
$362,739 $335,523

Approved on behalf of the board:
JUDITH BASSETT, Chairperson.
WAARI WARD-HOLMES, Deputy Chairman.
Dated this 31st day of May 1996.

The notes to these financial statements form part of and should be read in conjunction with this Balance Sheet.

Statement of Cash Flows for the Year Ended 31 March 1996

Cash flows from operating activities—
Cash was provided from:
Receipts from fund managers .............. 15,000 15,000
Decrease in bonds ....................... 0 2,764
Interest received on investments ........ 122 227
Receipts from rentals ................... 74 116
15,196 18,107

Cash was disbursed on:
Payment to suppliers, trustees and staff ... (333) (23)
Refunds to ASB Bank Community Trust for the services of suppliers, trustees and staff ... (294) (556)
Fund management and advisory fees ....... (1,609) (1,360)
Donations to voluntary organisations .... (13,262) (12,198)
Donation to ASB Bank Community Trust Charitable Purposes Reserve Fund ... 0 (4,075)
(15,498) (18,212)
Net cash outflow from operating activities ... (302) (105)

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VUW Te Waharoa — NZ Gazette 1996, No 76

NZLII — NZ Gazette 1996, No 76

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

✨ LLM interpretation of page content

💰 ASB Charitable Trust Financial Statements (continued from previous page)

Domain💰 Finance & Revenue
Dated31 May 1996
KeywordsFinancial Statements, Balance Sheet, Cash Flows, Trust Funds, ASB Charitable Trust
👱🏽 Names

Judith Bassett, Approved financial statements as Chairperson
Waari Ward-Holmes, Approved financial statements as Deputy Chairman

👩‍💼 Officials

JUDITH BASSETT, Chairperson
WAARI WARD-HOLMES, Deputy Chairman

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