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New Zealand Gazette – 1997 – No. 79

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✨ Financial Statements

NEW ZEALAND GAZETTE

31 JULY 1943

Note	1997 $000	1996 $000
Creditors ...	12	40
Committed donations ...	5	3,204
	3,279	1,340
$126,960	$110,157

Employment of funds—

Investments—
Shares ... | 3 | 121,512 | 106,316
Other investments ... | 3 | 5,381 | 3,780
| | 126,893 | 110,096

Current assets—
Cash ... | 20 | 29
Cash—charitable purposes reserve fund ... | 10 | 4
Debtors ... | 15 | 28
Taxation ... | 22 | 0
| | 67 | 61
| $126,960 | $110,157

Approved on behalf of the board:
JUDITH BASSETT, Chairperson.
WAARI WARD-HOLMES, Deputy Chairman.
Dated this 26th day of May 1997.

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 1997

| 1997 $000 | 1996 $000
--- | --- | ---

Cash flows from operating activities
Cash was provided from:
Refund of expenses by ASB Charitable Trust ... | 0 | 294
Dividends received ... | 3,750 | 3,300
Interest received on investments ... | 407 | 239
Net G.S.T ... | 4 | 6
| 4,161 | 3,839

Cash was disbursed on:
Payment to suppliers, trustees and staff ... | (32) | (655)
Refunds to ASB Charitable Trust for the services of suppliers, trustees and staff ... | (371) | 0
Charitable purposes reserve fund ... | (372) | (232)
Donations to voluntary organisations ... | (2,005) | (1,859)
Taxes paid ... | (156) | (20)
| (2,936) | (2,766)

Net cash inflow from operating activities ... | 1,225 | 1,073

Cash flows from investing activities—
Cash was provided from:
Special dividends received ... | 57,955 | 0

Cash was disbursed on:
Increase in term deposits ... | (1,142) | (861)
ASB Bank Limited share purchase ... | (57,955) | 0
| (59,097) | (861)

Net cash outflow from investing activities ... | (1,142) | (861)

Net cash inflow from activities ... | 83 | 212
Add opening cash brought forward ... | 439 | 227

Ending cash carried forward ... | $522 | $439

The notes to these financial statements form part of and should be read in conjunction with this statement of cash flows.

Reconciliation of Reported Surplus to Net Cash Flow From Operating Activities

| 1997 $000 | 1996 $000
--- | --- | ---
Reported surplus ... | 14,864 | 14,394

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NZLII — NZ Gazette 1997, No 79

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✨ LLM interpretation of page content

💰 ASB Bank Community Trust Financial Statements (continued from previous page)

Domain💰 Finance & Revenue
Dated26 May 1997
KeywordsIncome, Expenditure, Trust Funds, Balance Sheet, ASB Bank Community Trust, Cash Flows, Investments, Dividends, Donations
👩‍💼 Officials

JUDITH BASSETT, Chairperson
WAARI WARD-HOLMES, Deputy Chairman

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