New Zealand Gazette – 1999 – No. 101

Page 2450

✨ Financial Statements

NEW ZEALAND GAZETTE

No. 101

Notes	1999 $000	1998 $000
Increase in capital base reserve ...	6,766	9,169
Total trust funds at end of year ...	$440,347	$420,015

Represented by:

Core real capital base reserve ... 4 | 358,000 | 358,000 |
Accumulated income reserve ... 4 | 57,672 | 44,106 |
Capital base reserve ... 4 | 24,675 | 17,909 |
| $440,347 | $420,015 |

The Community Trust Consolidated Statement of Financial Position as at the 31st day of March 1999

Notes	1999 $000	1998 $000
Trust funds ...	4	440,347

Represented by:

Current assets

WestpacTrust operating accounts ... 21 | (58) |
Bank deposits ... | 663 | 5,720 |
Sundry current assets ... | – | 208 |
Taxation refund due ... 13 | – | 1,455 |
| 684 | 7,325 |

Investments

Property investment ... 7 | 4,162 | 3,760 |
Government securities ... | 5 | 304 |
Managed funds ... | 438,803 | 411,916 |
Community loans ... | 148 | 252 |
| 443,113 | 416,232 |

Fixed assets ... 8 | 184 | 166 |

Total assets ... | 443,981 | 423,723 |

Current liabilities

Accounts payable and goods and services tax ... 113 | 3,521 | 3,573 |

Total liabilities ... | 3,634 | 3,708 |

Net assets ... | $440,347 | $420,015 |

The Community Trust Consolidated Statement of Cash Flows for the Year Ended the 31st day of March 1999

Notes	1999 $000	1998 $000
Cash was provided by (used for):

Operations—

Income from investments ... | 46,039 | 16,211 |
Income from interest and dividends ... | 267 | 11,933 |
Payments to beneficiaries ... | (3,643) | (3,274) |
Payments to suppliers and employees ... | (2,732) | (2,328) |
Payments to trustees ... | (86) | (90) |
Payments of taxation ... | 1,455 | 3,279 |
Payments of goods and services tax ... | (5) | 40 |
Donations to the community ... | (13,746) | (13,861) |
| $27,559 | $11,910 |

Investing—

Sale of Government and local authorities securities ... | 304 | 197 |
Sale of Armstrong Jones Investment ... | – | 23,380 |
Managed funds investments ... | (32,366) | (391,435) |
Movement in term deposits ... | 5,057 | 344,317 |
Community loans ... | 105 | 145 |
Purchase of fixed assets ... | (580) | (2,087) |
| ($27,480) | ($25,483) |

Increase in cash ... | 79 | (13,573) |
Cash at beginning of year ... | (58) | 13,515 |
Cash at end of year ... | $21 | ($58) |

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VUW Te Waharoa — NZ Gazette 1999, No 101

NZLII — NZ Gazette 1999, No 101

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

🏢 The Community Trust Consolidated Statement of Movements in Trust Funds for the Year Ended the 31st day of March 1999 (continued from previous page)

Domain🏢 State Enterprises & Insurance
KeywordsTrust, Community Trust, Trust Funds, Financial Movements, Capital, Surplus, Financial Statements

🏢 The Community Trust Consolidated Statement of Financial Position as at the 31st day of March 1999

Domain🏢 State Enterprises & Insurance
KeywordsFinancial Position, Assets, Liabilities, Investments, Community Trust

🏢 The Community Trust Consolidated Statement of Cash Flows for the Year Ended the 31st day of March 1999

Domain🏢 State Enterprises & Insurance
KeywordsCash Flows, Income, Payments, Investments, Community Trust

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