New Zealand Gazette – 1997 – No. 75

Page 1864

✨ Financial Statements

1864 NEW ZEALAND GAZETTE No. 75

Note 1997 $ 1996 $
... 946 -
Other ... 9,546,132 3,417,551

Less expenditure—
Advertising ... 11,148 16,408
Audit fees ... 4,319 2,931
Office administration ... 107,291 35,120
Office rental ... 13,078 3,375
Office administration costs ... 218,475 60,764
Trustees’ fees ... 66,355 39,957
Trustees expenses ... 32,747 28,124

Depreciation ... 453,413 186,679
... 13,950 1,154
Total operating costs ... $467,363 $187,833

Net surplus before donations ... 9,078,769 3,229,718

Donations—
Donations round ... - 1,044,470
Business grow ... - 33,750
Task Force Green ... - 99,916
Dillon Scholarship ... - 10,500
... - 1,188,636

Net surplus after donations ... $9,078,769 $2,041,082

(The accompanying notes form part of these financial statements.)

Consolidated Statement of Movements in Equity for the Year Ended 31 March 1997

          1997   $     1996   $

Equity at 1 April 1996 ... 79,715,961 59,378,674

Less donations paid from capital:
Special donations ... (61,250) -
Donations round ... (2,133,101) -
Business grow ... (85,750) -
Task Force Green ... (99,847) -
Dillon Scholarship ... (9,250) -
... 77,326,763 59,378,674

Net surplus for the year ... 9,078,769 2,041,082
Increase in revaluation reserve ... 23,098 18,296,205
Capital profit on sale of TBNZ shares ... 11,065,790 -
Return of non taxable share capital ... - 90

Total recognised revenue and expenses for the year ... 20,167,747 20,337,287
Equity at 31 March 1997 ... $97,494,510 $79,715,961

(The accompanying notes form part of these financial statements.)

Consolidated Statement of Financial Position as at 31 March 1997

          Note   1997   $     1996   $

Equity—
General fund ... 3 97,471,412 21,340,280
Investment revaluation reserve ... 3 23,098 58,375,681
Total equity ... $97,494,510 $79,715,961

Represented by:
Current assets—
Trust Bank Bay of Plenty—
Current account ... 34,849 54,843
Call account ... 75,000 101,504
Accounts receivable ... 551,339 48,965
... 661,188 205,312

Non current assets—
Term deposits ... 95,430,689 1,784,077

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NZLII — NZ Gazette 1997, No 75

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

💰 Trust Bank Bay of Plenty Community Trust Incorporated Financial Accounts (continued from previous page)

Domain💰 Finance & Revenue
Dated18 June 1997
KeywordsFinancial Statements, Trust Bank, Bay of Plenty, Income, Expenditure, Balance Sheet, Donations

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