← Page 2678

New Zealand Gazette – 2000 – No. 107

Page 2679

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✨ Financial Statements

24 AUGUST NEW ZEALAND GAZETTE 2679

Donations:

Donations round 2,285 2,153
Business grow 0 90
Task Force Green 0 2
2,285 2,245

Net surplus after donations 7,834 6,320

Transfers to:

Income fluctuation reserve 4,942
Inflation and population reserve 636
Regional facilities reserve 1,926
7,504

Net surplus after transfer to reserves 330

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

Consolidated Statement of Movements in Equity for the Year Ended 31 March 2000

	2000 ($'000)	1999 ($'000)
Equity at 1 April 1999	111,272	105,293
Less donations paid from capital:
Donations round	(272)	(294)
Dillon Scholarship	(58)	(47)
	110,942	104,952
Net surplus	330	6,320
Increase in income fluctuation	4,942	11,055
reserve
Increase in inflation and	636	9,947
population reserve
Increase in regional facilities	1,926	0
reserve
Decrease in general reserves	0	(21,002)
Total recognised revenue and	7,834	6,320
expenses for the year
Equity at 31 March 2000	118,776	111,272

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

Consolidated Statement of Financial Position as at 31 March 2000

	note	2000 ($'000)	1999 ($'000)
Equity
Trust capital	2	89,308	89,308
Income fluctuation		16,959	12,017
reserve
Inflation and population		10,583	9,947
reserve
Regional facilities		1,926	0
reserve
Total equity		118,776	111,272

Represented by:
| Current assets | | | |
| WestpacTrust— | | | |
| Current account | | 34 | 17 |
| Call account | | 69 | 170 |
| Bank of New Zealand— | | | |
| Term deposit | | 181 | 600 |
| Accounts receivable | | 0 | 12 |
| Community loans | 12 | 19 | 0 |
| Provision for tax | | 0 | 2 |
| | | 303 | 801 |

| Non current assets | | | |
| Investments | 5 | 118,644 | 110,657 |
| Fixed assets | 3 | 26 | 23 |
| | | 118,670 | 110,680 |

| Total assets | | 118,973 | 111,481 |

| Current liabilities | | | |
| Accounts payable | | (184) | (203) |
| Employees entitlement | | (13) | (6) |
| payable | | (197) | (209) |

| Total net assets | | 118,776 | 111,272 |

VUW Te Waharoa — NZ Gazette 2000, No 107

Gazette.govt.nz — NZ Gazette 2000, No 107

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✨ LLM interpretation of page content

💰 Bay of Plenty Community Trust Incorporated Annual Report (continued from previous page)

Domain💰 Finance & Revenue
KeywordsCommunity Trust, Annual Report, Financial Performance, Donations, Reserves

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