Financial Statements




6 AUGUST

NEW ZEALAND GAZETTE

Group 1998 $ Group 1997 $ Trust 1998 $ Trust 1997 $
Transfer to Southland Community Trust Charities Limited ... 0 0 23,368,928 0
Trust capital—end of year ... $181,317,045 $177,047,078 $165,869,746 $177,047,078

Statement of Financial Position as at 31 March 1998

Note Group 1998 $ Group 1997 $ Trust 1998 $ Trust 1997 $
Funds employed:
Trust capital $181,317,045 $177,047,078 $165,869,746 $177,047,078
Liabilities:
Accounts payable 197,763 42,064 197,763 42,064
Grants committed but not paid 8,561,572 5,039,340 3,249,058 5,039,340
Southland Community Trust Charities Limited 0 0 10,080,508 0
Total liabilities 8,759,335 5,081,404 13,527,329 5,081,404
Total capital and liabilities $190,076,380 $182,128,482 $179,397,075 $182,128,482

Assets:

| | | | | | |
| Current assets: | | | | | |
| WestpacTrust cheque account | | 281,919 | 609,377 | 349,760 | 609,377 |
| Accounts receivable and interest accrued | | 257,926 | 2,109,236 | 210,778 | 2,109,236 |
| Total current assets | | 539,845 | 2,718,613 | 560,538 | 2,718,613 |
| Fixed assets | 3 | 1,112,077 | 108,869 | 1,112,077 | 108,869 |
| Investment assets: | | | | | |
| WestpacTrust call account | | 2,271,997 | 151,000 | 2,071,997 | 151,000 |
| Trading bank deposits | | 46,000,000 | 168,150,000 | 35,500,000 | 168,150,000 |
| TeNZ fund 10 million units | | 11,600,000 | 11,000,000 | 11,600,000 | 11,000,000 |
| Managed funds— | | | | | |
| ANZ funds management | 4 | 42,337,526 | 0 | 42,337,526 | 0 |
| Armstrong Jones | 4 | 42,857,206 | 0 | 42,857,206 | 0 |
| Bankers Trust | 4 | 42,127,809 | 0 | 42,127,809 | 0 |
| Southland Community Trust Charities Limited | | 0 | 0 | 2 | 0 |
| Invest South Limited | 5 | 1,229,920 | 0 | 1,229,920 | 0 |
| Total investment assets| | 188,424,458 | 179,301,000 | 177,724,460 | 179,301,000 |
| Total assets | | $190,076,380 | $182,128,482 | $179,397,075 | $182,128,482 |

Signed on behalf of the board of trustees:

C. S. BALLANTYNE, Chairman.

W. A. CAMBRIDGE, Trustee.

Statement of Cash Flows for the Year Ended 31 March 1998

Note Group 1998 $ Group 1997 $ Trust 1998 $ Trust 1997 $
Cash flows from operating activities—Cash was provided by (applied to):
Administration expenses -905,960 -637,480 -904,053 -637,480
Grants to the community -6,508,002 -3,400,601 -3,159,635 -3,400,601
Net cash flows from operating activities 8 -7,413,962 -4,038,081 -4,063,688 -4,038,081
Cash flows from investing activities—Cash was provided by (applied to):
Sale of Trust Bank New Zealand shares 0 162,603,993 0 162,603,993
Proceeds from disposal of other investments 132,650,000 0 132,650,000 0
Interest and dividends 13,046,539 15,718,318 12,352,526 15,718,318
Investments -135,498,864 -180,219,921 -124,998,866 -180,219,921
Fixed assets -990,172 -111,187 -990,172 -111,187
Net cash flows from investing activities 9,207,503 -2,008,797 19,013,488 -2,008,797


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💰 Financial Report of The Community Trust of Southland (continued from previous page)

💰 Finance & Revenue
30 June 1998
Financial Report, The Community Trust of Southland, Audit Report, Financial Statements, Accounting Policies, True and Fair View
  • C. S. Ballantyne, Chairman of the board of trustees
  • W. A. Cambridge, Trustee