New Zealand Gazette – 2000 – No. 123

Page 3137

✨ Financial Statements and Trustees' Fees



7 SEPTEMBER NEW ZEALAND GAZETTE 3137

Depreciation 84,356 71,004
Fund manager fees 893,697 906,733
General expenses 43,855 52,429
Occupancy costs 17,308 18,330
Office expenses 20,995 20,016
Professional fees 5 168,048 152,784
Promotion, reporting and compliance expenses 68,913 63,022
Salaries and staff costs 232,990 214,220
Trustees’ fees 6 109,190 124,345
Vehicle expenses 22,272 14,922
1,695,953 1,672,968

3. Capital maintenance reserve

2000 $
Opening value of capital maintenance reserve 4,402,377
Transfer from statement of financial performance 3,034,099
Transfer to capital reserve (591,163)
6,845,313
1999 $
-
5,291,823
(889,446)
4,402,377

4. Grants maintenance reserve

2000 $
Opening balance of grants maintenance reserve 18,605,969
Surplus from statement of financial performance 1,456,893
20,062,862
1999 $
22,857,045
(4,251,076)
18,605,969

4b. Capital reserve

2000 $
Opening balance of capital reserve 158,460,000
Transfer from capital maintenance reserve 591,163
Less grants paid from capital (591,163)
158,460,000
1999 $
158,460,000
889,446
(889,446)
158,460,000

5. Professional fees

2000 $
Financial/taxation advisory 128,937
Legal 16,687
Other 22,424
168,048
1999 $
83,241
23,560
45,983
152,784

6. Trustees’ fees

Meeting fees and honorariums were paid to trustees as follows:

Trustee Meetings attended 2000 $
C. S. Ballantyne 41 24,690
W. A. Cambridge 36 13,830
F. G. Cardno 23 8,520
P. Duffy 23 9,130
G. A. Farry (retired September 1999) 8 3,120
J. J. Grant 12 6,120
C. A. McCulloch (retired September 1999) 11 3,640
B. J. Mackay (retired August 1998) - -
G. M. Neave 29 9,580
D. J. Stronach 24 9,320
S. G. Palmer (appointed August 1998) 32 11,320
A. R. McDonald (appointed September 1999) 13 5,580
J. D. Frampton (appointed September 1999) 10 4,340
109,190
Trustee Meetings attended 1999 $
C. S. Ballantyne 28,144
W. A. Cambridge 14,650
F. G. Cardno 11,666
P. Duffy 10,312
G. A. Farry (retired September 1999) 6,496
J. J. Grant 6,886
C. A. McCulloch (retired September 1999) 11,620
B. J. Mackay (retired August 1998) 4,914
G. M. Neave 12,434
D. J. Stronach 11,323
S. G. Palmer (appointed August 1998) 5,900
124,345


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Online Sources for this page:

VUW Te Waharoa — PDF NZ Gazette 2000, No 123


Gazette.govt.nz — PDF NZ Gazette 2000, No 123




✨ LLM interpretation of page content

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

💰 Finance & Revenue
21 August 2000
Financial Statements, Trust Funds, Southland, Income, Expenditure, Surplus

💰 Trustees' Fees and Meeting Attendance

💰 Finance & Revenue
Trustees, Meeting Fees, Honorariums, Financial Reports
13 names identified
  • C. S. Ballantyne, Trustee meeting attendance and fees
  • W. A. Cambridge, Trustee meeting attendance and fees
  • F. G. Cardno, Trustee meeting attendance and fees
  • P. Duffy, Trustee meeting attendance and fees
  • G. A. Farry, Trustee meeting attendance and fees (retired September 1999)
  • J. J. Grant, Trustee meeting attendance and fees
  • C. A. McCulloch, Trustee meeting attendance and fees (retired September 1999)
  • B. J. Mackay, Trustee meeting attendance and fees (retired August 1998)
  • G. M. Neave, Trustee meeting attendance and fees
  • D. J. Stronach, Trustee meeting attendance and fees
  • S. G. Palmer, Trustee meeting attendance and fees (appointed August 1998)
  • A. R. McDonald, Trustee meeting attendance and fees (appointed September 1999)
  • J. D. Frampton, Trustee meeting attendance and fees (appointed September 1999)