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New Zealand Gazette – 1997 – No. 83

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✨ Financial Statements and Reports

NEW ZEALAND GAZETTE

7 AUGUST

2033

6. Long Term Advances - Interest Free

	1997 $
Mid Canterbury Basketball Association - debenture repayment September 1996 ...	–
St Vianney's Home of Compassion ...	–
Total	$ –

	1996 $
Mid Canterbury Basketball Association - debenture repayment September 1996 ...	20,000
St Vianney's Home of Compassion ...	30,000
Total	$50,000

7. Goods and Services Tax

The trust is not registered for goods and services tax purposes. Accordingly these financial statements are stated on a G.S.T. inclusive basis.

8. Depreciation

Marquees were purchased for use by organisations in the community free of charge for galas, fetes and other fund raising activities. Depreciation has been written off on the straight line basis the life of the asset being estimated at 5 years.

In the current year the marquees were fully depreciated as their market value at 31 March 1997 was considered to be nil.

	1997 $
Marquees at cost - October 1992 ...	13,213
Less depreciation to 31 March 1996 ...	9,247
	3,966
Less depreciation - current year ...	3,966
Balance at 31 March 1997 ...	$ –

	1996 $
Marquees at cost - October 1992 ...	13,214
Less depreciation to 31 March 1996 ...	6,605
	6,608
Less depreciation - current year ...	2,642
Balance at 31 March 1997 ...	$ 3,966

9. Donations Approved Not Yet Paid

(a) Approved donations not yet paid out include:

	1997 $
	$
Mackenzie Rugby Football Club Inc. ...	–
Methven Anglican Parish ...	2,000
QEII National Trust ...	2,000
Sacred Heart Basilica Renovation Project ...	–
St Stephens Community Care Centre (Ashburton) ...	5,000
S. C. Womens Bowling Centre Inc. ...	–
Task Force Green Community Employment Initiative ...	25,080
Age Concern Ashburton Inc. ...	5,000
Ashburton Sports Turf Trust ...	15,000
Hinds School on Behalf of Community Organisation ...	1,000
St Andrew Presbyterian Church (Ashburton) ...	1,000
Caroline Bay Seating Cover Project ...	5,000
S C War Memorial Society Inc. ...	5,000
Timaru Squash Club ...	10,000
Glenavy Tennis Club ...	750
Waimate Health and Fitness Trust ...	2,500
Hieracium Control Trust ...	10,000
Cave Pistoi Club ...	500
Aorangi Park Trust ...	–
Total	$751,496

	1996 $
	$
Mackenzie Rugby Football Club Inc. ...	10,000
Methven Anglican Parish ...	2,000
QEII National Trust ...	2,000
Sacred Heart Basilica Renovation Project ...	5,000
St Stephens Community Care Centre (Ashburton) ...	–
S. C. Womens Bowling Centre Inc. ...	10,000
Task Force Green Community Employment Initiative ...	21,120
Total	$95,120

(b) The community trust has undertaken to make a donation of $50,000 to the Cancer Society Canterbury Westland Branch - Davidson House Project. The donation is to be paid in the coming year.

10. Reconciliation of Net Surplus to Net Operating Cash Flow

	1997 $
Net surplus ...	24,705,719
Adjustments for non cash items in net surplus:
Depreciation ...	3,966
Forgiveness of debt ...	40,000
Capital gain on sale of shares ...	(24,698,148)
Balance of endowment fund ...	(7,278)
Interest on endowment fund ...	(3,247)
Write off debit balance in revaluation reserve ...	60,208
	101,220
Adjustment for changes in working capital:
Decrease (increase) in accrued interest ...	(45,661)

	1996 $
Net surplus ...	590,246
Adjustments for non cash items in net surplus:
Depreciation ...	2,642
Forgiveness of debt ...	–
Capital gain on sale of shares ...	–
Balance of endowment fund ...	–
Interest on endowment fund ...	–
Write off debit balance in revaluation reserve ...	–
	592,888
Adjustment for changes in working capital:
Decrease (increase) in accrued interest ...	1,265

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NZLII — NZ Gazette 1997, No 83

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

💰 Long Term Advances - Interest Free

Domain💰 Finance & Revenue
KeywordsLong Term Advances, Interest Free, Mid Canterbury Basketball Association, St Vianney's Home of Compassion

💰 Goods and Services Tax

Domain💰 Finance & Revenue
KeywordsGoods and Services Tax, Financial Statements

💰 Depreciation

Domain💰 Finance & Revenue
KeywordsDepreciation, Marquees, Financial Statements

💰 Donations Approved Not Yet Paid

Domain💰 Finance & Revenue
KeywordsDonations, Community Trust, Mackenzie Rugby Football Club, Methven Anglican Parish, QEII National Trust, Sacred Heart Basilica Renovation Project, St Stephens Community Care Centre, S. C. Womens Bowling Centre, Task Force Green Community Employment Initiative, Age Concern Ashburton, Ashburton Sports Turf Trust, Hinds School, St Andrew Presbyterian Church, Caroline Bay Seating Cover Project, S C War Memorial Society, Timaru Squash Club, Glenavy Tennis Club, Waimate Health and Fitness Trust, Hieracium Control Trust, Cave Pistoi Club, Aorangi Park Trust, Cancer Society Canterbury Westland Branch

💰 Reconciliation of Net Surplus to Net Operating Cash Flow

Domain💰 Finance & Revenue
KeywordsNet Surplus, Net Operating Cash Flow, Financial Statements

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