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New Zealand Gazette – 2000 – No. 86

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✨ Financial Statements

3 AUGUST
NEW ZEALAND GAZETTE
2101

General Section

Eastern and Central Community Trust Inc.

Community Trusts Act 1999

Eastern and Central Community Trust Inc.

Consolidated Statement of Financial Performance for the Year Ended 31 March 2000

Income	2000 $	1999 $
Income from investments (note 2)	19,153,909	13,485,302
Less expenditure
Advertising and promotion	246,771	205,695
Auditor fees – Trust audit	8,119	6,300
– Other services	897	-
Depreciation	14,762	19,870
Rent and occupancy	43,563	56,257
Professional fees	60,704	40,281
Trustee expenses	51,827	44,924
Trustee fees	123,345	118,795
Wages and salaries	157,468	132,285
Other expenses	55,352	65,220
Total expenditure	762,808	689,627
Net income before community payments	18,391,101	12,795,675
Less community payments
Standard donations	1,858,751	1,833,710
Special donations	5,573,117	2,982,240
Bursaries	462,500	438,000
Total community payments	7,894,368	5,253,950
Less donations written back	57,715	147,259
Total community donations paid	7,836,653	5,106,691
Net surplus for the period	10,554,448	7,688,984

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

Equity at start of period	2000 $	1999 $
Net surplus for the period	10,554,448	7,688,984
Total recognised revenues and expenses	10,554,448	7,688,984
Equity at the end of period	148,950,226	138,395,778

Consolidated Statement of Financial Position as at 31 March 2000

Assets	2000 $	1999 $
Investments (note 3)	142,404,177	132,201,239
Fixed assets (note 4)	40,950	37,519
Accrued income	138,368	81,304
Cash and bank deposits (note 5)	9,230,481	7,841,500
Total assets	151,813,976	140,161,562
Liabilities
Sundry payables	124,047	91,351
Employee entitlements	11,928	17,896
Donations payable (note 6)	2,727,775	1,656,536
Total liabilities	2,863,750	1,765,783
Net assets	148,950,226	138,395,779

VUW Te Waharoa — NZ Gazette 2000, No 86

Gazette.govt.nz — NZ Gazette 2000, No 86

The Executive Wing of Parliament (depicted) is universally known as The Beehive. It was completed in 1977 and remains the primary office for the elected Government of the day.

✨ LLM interpretation of page content

💰 Eastern and Central Community Trust Financial Performance

Domain💰 Finance & Revenue
KeywordsFinancial statements, Income, Expenditure, Community payments, Equity

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