New Zealand Gazette – 1998 – No. 100

Page 2316

✨ Financial Statements

2316 NEW ZEALAND GAZETTE No. 100

Note 1998 1997
$000 $000
Trustee surplus ... 17,480 22,963
Closing trust funds $174,923 $157,889

The notes to these financial statements form part of and should be read in conjunction with this consolidated statement of movement in trust funds.

Consolidated Statement of Financial Position as at 31 March 1998

Note 1998 1997
$000 $000

Source of funds—
Trust funds ... 3 174,923 157,889
Current liabilities—
Creditors ... 101 131
$175,024 $158,020

Employment of funds—
Current assets—
Current account—Westpac Trust 260 1,838 287
Short term bank deposits ... 1,838 51,403
Debtors ... – 207
2,098 51,897

Non current assets—
Managed funds ... 5 171,499 106,093
Fixed assets ... 6 1,427 30
172,926 106,123
$175,024 $158,020

Approved on behalf of the board:
C. D. MATTHEWSON, Chairperson.
R. S. McKNIGHT, Trustee.
2 July 1998.

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

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

                1998      1997
                $000      $000

Cash flows from operating activities—
Cash was provided from:
Managed funds ... 24,046 8,043
Dividends received ... 1,597 1,680
Interest received on investments ... – 5,772
Other ... 57 -
25,700 15,495

Cash was disbursed on:
Payment to suppliers and staff 713 523
Fund management ... 528 239
Donations to voluntary organisations ... 7,191 2,922
Managed funds reinvested ... 23,456 7,804
31,888 11,488

Net cash inflow/(outflow) from operating activities ... (6,188) 4,007

Cash flows from investing activities—
Cash was provided from:
Decrease in investment ... – 68,439

Cash was disbursed on:
Purchase of managed funds ... 41,950 25,000
Purchase of fixed assets ... 1,454 17
43,404 25,017

Net cash from investing activities ... (43,404) 43,422
Net increase/(decrease) in cash held ... (49,592) 47,429

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VUW Te Waharoa — NZ Gazette 1998, No 100

NZLII — NZ Gazette 1998, No 100

Parliament House (depicted) was completed in 1918 and remains the primary seat of Parliament.

✨ LLM interpretation of page content

💰 Consolidated Statement of Movement in Trust Funds for the Year Ended 31 March 1998 (continued from previous page)

Domain💰 Finance & Revenue
KeywordsTrust Funds, Financial Statement, Donations, Capital

💰 Consolidated Statement of Financial Position as at 31 March 1998

Domain💰 Finance & Revenue
Dated2 July 1998
KeywordsFinancial Position, Assets, Liabilities, Trust Funds
👩‍💼 Officials

C. D. Matthewson, Chairperson
R. S. McKnight, Trustee

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

Domain💰 Finance & Revenue
KeywordsCash Flows, Investments, Donations, Financial Management

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