New Zealand Gazette – 1998 – No. 107

Page 2644

✨ Financial Statements

2644

NEW ZEALAND GAZETTE

No. 107

Consolidated Statement of Financial Position as at 31 March 1998

	Note	1998 $(000)	1997 $(000)
Equity—	3
Trust capital ...		89,308	—
General funds ...		15,023	97,471
Investment revaluation reserve ...		—	23
Income fluctuation reserve ...		962	—
Total equity ...		$105,293	$97,494

Represented by:
Current assets—
WestpacTrust—
Current account ...		2	35
Call account ...		357	75
Accounts receivable ...		9	551
Provision for tax ...		2	—
		370	661
Non current assets—
Term deposits ...		12,744	95,431
Portfolio investments ...		92,495	1,444
Fixed assets ...	4	28	30
		105,267	96,905
Total assets ...		$105,637	$97,566
Current liabilities—
Accounts payable ...		(344)	(72)
Total net assets ...		$105,293	$97,494

Signed on behalf of the board of trustees:

R. B. TAIT, Chairman.

B. J. SCANTLEBURY, Trustee.

Dated this 24th day of June 1998.

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

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

	1998 $(000)	1997 $(000)
Cash flows from operating activities—
Cash was provided from:
Investment income ...	7,637	—
Dividends from Trust Bank New Zealand Limited ...	—	2,140
Interest on investments ...	—	6,857
Other ...	17	—
	7,654	8,997
Cash was dispersed to:
Suppliers of goods and services ...	(375)	(356)
Trustees ...	(77)	(83)
Donations to the community ...	(2,043)	(2,356)
Dillon Memorial Scholarship ...	(28)	(9)
	(2,523)	(2,804)
Net cash flows from operating activities ...	$5,131	$6,193

Cash flows from investing activities—
Cash was provided from:
Sale of shares ...	—	87,167
Cash was applied to:
Purchase of fixed assets ...	(10)	(22)
Purchase of investments ...	(4,872)	(93,385)
Net cash outflows from investing activities ...	(4,882)	(6,240)
Increase (decrease) in cash held ...	249	(46)
Add cash at 1 April 1997 ...	110	156
Cash at 31 March 1998 ...	$359	$110

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VUW Te Waharoa — NZ Gazette 1998, No 107

NZLII — NZ Gazette 1998, No 107

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

✨ LLM interpretation of page content

🏢 Bay of Plenty Community Trust Incorporated Annual Report for the Year Ended 31 March 1998 (continued from previous page)

Domain🏢 State Enterprises & Insurance
Dated24 June 1998
KeywordsCommunity Trust, Annual Report, Charitable Trust, Bay of Plenty, Financial Summary
👩‍💼 Officials

R. B. Tait, Chairman
B. J. Scantlebury, Trustee

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