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New Zealand Gazette – 2000 – No. 84

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✨ Financial Statements

27 JULY NEW ZEALAND GAZETTE 2053

Held in: New Zealand 79,747 89,124
Offshore 100,984 91,977
$180,731 $181,101

Fixed assets

| | 2000 | Accum. | Book | Book |
| | Cost | Depn. | Value | Value |
| | $000 | $000 | 2000 | 1999 |
|-------------------|------------|-------------|-------------|-------------|
| Land | 432 | - | 432 | 432 |
| Buildings | 1,026 | 143 | 883 | 937 |
| Office furniture | | | | |
| and equipment | 167 | 88 | 79 | 99 |
| | $1,625 | $231 | $1,394 | $1,468 |

Financial instruments

The financial instruments are subject to an interest rate risk.
The investment portfolios are treated as lump sum investments. The fund managers or custodians manage both the credit risk and foreign exchange risk.
No comparison is provided between the carrying value and estimated fair value of financial instruments, due to the carrying value reflecting market price.

	2000	1999
New Zealand	$000	$000
Bonds and deposits	64,610	77,179
Equities	15,677	13,396
	80,287	90,575

| Overseas | | |
| Bonds and deposits | 38,970 | 40,372 |
| Equities | 62,014 | 51,605 |
| | 100,984| 91,977 |

| Total | | |
| Bonds and deposits | 103,580| 117,551|
| Equities | 77,691 | 65,001 |
| | $181,271|$182,552|

Taxation

| | 2000 | 1999 |
| | $000 | $000 |
| Net surplus before | | |
| donations as per statement | | |
| of financial performance | 9,825 | 15,982 |

Less: Unrealised equity gains | 1,426 | -
Charitable business exemption | 5,704 | 10,869

                                   | 7,130    | 10,869
                                   | 2,695    | 5,113

Plus: Unrealised equity losses | - | 2,025
Non deductible expenditure | 233 | 309
Accrued AMP dividend | (84) | -
Imputation & withholding tax | |
credits received | 340 | 373

Total taxable income | 3,184 | 7,820
Less: Distribution of income to |
beneficiaries | 2,429 | 6,993
Total trustees taxable income | 755 | 827
Less: Losses brought forward | (755) | (197)
Assessable income for tax purposes | - | 630
Taxation @ 33% | - | 208
Less: Overseas withholding tax credits |
claimed | - | (51)
Taxation payable before imputation |
credits | - | 157
Less: Imputation credits | (313) | (320)
Excess imputation credits | (313) |
Losses brought forward | 494 | 197
Plus: Conversion of excess imputation |
credits to losses | 494 | 494

VUW Te Waharoa — NZ Gazette 2000, No 84

Gazette.govt.nz — NZ Gazette 2000, No 84

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✨ LLM interpretation of page content

💰 The Community Trust of Otago Notes to the Consolidated Financial Statements for the Year Ended 31 March 2000 (continued from previous page)

Domain💰 Finance & Revenue
KeywordsFinancial Notes, Consolidation, Basis of Preparation, Accounting Policies, Revenue, Expenditure, Fixed Assets, Financial Instruments, Taxation

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