Financial Statements




15 JULY NEW ZEALAND GAZETTE 1965

TSB Community Trust

Trustee Banks Restructuring Act 1988

TSB Community Trust

Income and Expenditure Account and Retained Funds Statement for the Year Ended 31 March 1999

Notes 1999 $ 1998 $
Income—
Dividend from TSB Bank Limited 2 1,395,000 1,200,000
Interest received 49,321 62,306
Donations 50,000 4,153
1,494,321 1,266,459

Less expenses— | | | |
| Audit fees | | 1,603 | 1,572 |
| Solicitors fees | | — | — |
| Professional services | | 1,671 | — |
| Trustees’ honoraria | | 48,672 | 34,782 |
| Trustees’ expenses | | 4,708 | 3,326 |
| Administrator fees | | 22,693 | 16,511 |
| Administrator mileage | | 666 | 500 |
| Conference expenses | | 5,101 | — |
| Stationery and postage | | 3,122 | 3,869 |
| Advertising | | 2,645 | 2,201 |
| Promotional expenses | | — | 2,454 |
| Sundry expenses | | 500 | 1,094 |
| Telephone and P.O. Box | | 942 | 766 |
| Depreciation | | 72 | 2,267 |
| | | 92,395 | 69,342 |

Funds available for distribution | | 1,401,926 | 1,197,117 |
Donations during the year | | 1,332,550 | 1,188,350 |
Excess income over expenditure | | 69,376 | 8,767 |
Plus retained funds at beginning of year | | 595,661 | 586,894 |
| | $665,037 | $595,661 |

Balance Sheet as at 31 March 1999

Notes 1999 $ 1998 $
Accumulated funds—
Capital
Initial gift 1 10,000,000 10,000,000
10,000,100 10,000,100
Retained funds 665,037 595,661
Total funds $10,665,137 $10,595,761

Represented by: | | | |
| Current assets— | | | |
| Petty cash | 36 | 72 | 43 |
| TSB Bank Limited | | 72,954 | 47,539 |
| Accrued interest | | 5,092 | 8,477 |
| | | 78,082 | 56,059 |

Less current liabilities— | | | |
| Accrued charges | | 14,596 | 10,298 |

| Working capital | | 63,486 | 45,761 |
| Fixed assets | 5 | 1,651 | — |
| Investments— | | | |
| Shares in TSB Bank Limited | 1 | 10,000,000| 10,000,000|
| TSB Bank Limited investments | | 600,000 | 550,000 |
| | | $10,665,137| $10,595,761|



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💰 TSB Community Trust Financial Statements for Year Ended 31 March 1999

💰 Finance & Revenue
Financial Statements, Income and Expenditure, Balance Sheet, TSB Community Trust