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New Zealand Gazette – 1996 – No. 76

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✨ Financial Statements

25 JULY NEW ZEALAND GAZETTE

1996 $000	1995 $000

‘Other investments’ are managed in-house. Included in these are deposits, certain of which are subject to a right of set-off under the terms of the trust’s banking agreement. There has been no set-off applied in the presentation of these accounts.

3. Reserves

Capital maintenance reserve—
Balance as at 1 April ... 48,066 | 36,372
Allocation from surplus ... 6,951 | 11,694
Balance as at 31 March ... $55,017 | $48,066

Investment fluctuation reserve—
Balance as at 1 April ... — | 6,887
Allocation to surplus ... — | (6,887)
Balance as at 31 March ... — | —

General reserve—
Balance as at 1 April ... 18,000 | 40,000
Allocation from/(to) surplus ... 20,000 | (22,000)
Balance as at 31 March ... $38,000 | $18,000

Social emergencies reserve—
Balance as at 1 April ... — | 3,500
Allocation to surplus ... — | (3,500)
Balance as at 31 March ... — | —

4. Donations

For this year—
Committed and disbursed ... 4,487 | 4,318
Committed but not yet disbursed ... 10,249 | 4,303
Total donations approved ... 14,736 | 8,621
Donations written back ... (1,527) | (554)

For future years—
Committed but not yet disbursed (off balance sheet) ... 59 | 529

Committed but not yet disbursed—
Committed in previous years ... 6,616 | 12,573
Committed this year ... 10,174 | 4,270
$16,790 | $16,843

5. Trust Capital
Balance as at 1 April ... 251,786 | 251,786
Balance as at 31 March ... $251,786 | $251,786

6. Fixed Assets

	1996 $000		1995 $000
	Cost	Accumulated Depreciation	Book Value

Land and buildings ... 2,079 | 70 | 2,009 | 2,079 | 49 | 2,030
Vehicle, office equipment and furniture ... 597 | 322 | 275 | 593 | 255 | 338

$2,676 | $392 | $2,284 | $2,672 | $304 | $2,368

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VUW Te Waharoa — NZ Gazette 1996, No 76

NZLII — NZ Gazette 1996, No 76

The General Assembly Library (on the right) was completed in 1899 and survived the 1907 fire. Now the oldest remaining original Parliament building, still used as the Parliamentary Library.

✨ LLM interpretation of page content

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

Domain💰 Finance & Revenue
Dated31 May 1996
KeywordsFinancial Statements, Accounting Policies, Investments, Fixed Assets, Reserves, Taxation

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