Financial Statements




1962 NEW ZEALAND GAZETTE No. 83

1999 $000 1998 $000
Tax advice 36
$171 $118

3. Trust Funds

Trust Capital

The trust capital represents the realised value of its original asset, being shares in Trust Bank. They were sold, partly in 1994 when Trust Bank listed on the New Zealand Stock Exchange and the balance in 1996 when Westpac took over Trust Bank.

1999 1998
Opening balance 131,467 21,202
Transfer from uncommitted surplus 110,265
Closing balance $131,467 $131,467

Capital maintenance reserve—

1999 1998
Opening balance 9,063 5,220
Transfers 10 3,843
Closing balance $9,073 $9,063

Uncommitted surplus—

1999 1998
Opening balance 34,393 131,467
Adjustment to reflect original capital (333) (110,265)
Donations to non profit bodies (446)
Trustee surplus 9,332 17,480
Transfer to capital maintenance reserve (10) (3,843)
Closing balance $43,382 $34,393

Total trust funds at 31 March 1999 ... $183,922 $174,923

4. Donations

Donations paid from income ... 6,650 6,745
Donations paid from capital ... 333 446

1999 1998
Total donations $6,983 $7,191

In the prior year, for ease of presentation and taxation purposes, the accounting policy was altered to show only donations paid during the period. Donations which the trust has conditionally approved but not yet paid are shown in the accounts as a contingent liability (see note 8).

5. Managed Funds

Managed by external managers—

1999 1998
Opening balance 171,499 106,093
Gross income 17,374 24,046
Fund managers fees (772) (590)
Trust Bank share sale proceeds 43,950
Withdrawals to fund donations (7,000) (20,000)
Closing balance $181,101 $171,499

Investments comprise:

1999 1998
Cash, deposits and miscellaneous 27,655 21,454
Bonds 88,445 83,035
Equities 65,001 67,010

Total managed funds | $181,101| $171,499|

Held in:

1999 1998
New Zealand 89,124 81,669
Offshore 91,977 89,830
$181,101 $171,499

6. Fixed Assets

1999 Cost $000 Accum. Depn. $000 1999 Book Value 1998 Book Value
Land 432 432 432
Buildings 1,025 88 937 866


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✨ LLM interpretation of page content

💰 Notes to the Consolidated Financial Statements for the Year Ended 31 March 1999 (continued from previous page)

💰 Finance & Revenue
Financial Statements, Trust Funds, Trust Capital, Capital Maintenance Reserve, Uncommitted Surplus, Donations, Managed Funds, Fixed Assets, Accounting Policies, Taxation