New Zealand Gazette – 1998 – No. 100

Page 2309

✨ Financial Statements

30 JULY NEW ZEALAND GAZETTE 2309

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

Statement of Movement in Trust Funds for the Year Ended 31 March 1998

	1998 $000	1997 $000
Total trust funds at beginning of year	373,428	345,544
Net surplus	55,209	27,884
Total trust funds at end of year	$428,637	$373,428

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 1998

Source of funds—	Note	1998 $000	1997 $000
Trust funds—
Capital	5	251,786	251,786
Capital maintenance reserve	3	64,958	60,565
General reserve	3	100,000	58,000
Retained surplus		11,893	3,077
		428,637	373,428

| Liabilities— | | | |
| Bank overdraft | | 0 | 2 |
| Creditors | | 497 | 495 |
| Committed donations | 4 | 12,516 | 12,892 |
| | | 13,013 | 13,389 |
| | | $441,650 | $386,817 |

| Employment of funds— | | | |
| Investments— | | | |
| Managed funds | 2 | 438,652 | 383,304 |
| Other investments | 2 | 661 | 1,158 |
| | | 439,313 | 384,462 |

| Current assets— | | | |
| ASB Bank Community Trust | 52 | | |
| Cash | 40 | | 63 |
| Debtors | 3 | | 18 |
| Other assets | | 21 | 23 |
| | | 116 | 104 |

| Fixed assets | 6 | 2,221 | 2,251 |
| | | $441,650 | $386,817 |

Approved on behalf of the board:

JUDITH BASSETT, Chairperson.
WAARI WARD-HOLMES, Deputy Chairman.

Dated this 25th day of May 1998.

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 1998

	1998 $000	1997 $000
Cash flows from operating activities—
Cash was provided from:
Receipts from fund managers	22,250	17,500
Interest received on investments	76	133
Refunds of expenses by ASB Bank Community Trust	440	371
Net G.S.T.	2	1
Receipts from rentals	8	7
	22,776	18,012

| Cash was disbursed on: | | |
| Payment to suppliers, trustees and staff | (1,068) | (950) |
| Fund management and advisory fees | (1,849) | (1,620) |

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VUW Te Waharoa — NZ Gazette 1998, No 100

NZLII — NZ Gazette 1998, No 100

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 Statement of Income and Expenditure (continued from previous page)

Domain💰 Finance & Revenue
KeywordsCharitable Trust, Income, Expenditure, Financial Report, ASB

💰 Statement of Movement in Trust Funds for the Year Ended 31 March 1998

Domain💰 Finance & Revenue
KeywordsTrust Funds, Financial Statement, Movement, ASB

💰 Balance Sheet as at 31 March 1998

Domain💰 Finance & Revenue
Dated25 May 1998
KeywordsBalance Sheet, Financial Statement, ASB
👩‍💼 Officials

JUDITH BASSETT, Chairperson
WAARI WARD-HOLMES, Deputy Chairman

💰 Statement of Cash Flows for the Year Ended 31 March 1998

Domain💰 Finance & Revenue
KeywordsCash Flows, Financial Statement, ASB

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