✨ Community Trust Financial Reports
3 AUGUST
NEW ZEALAND GAZETTE
2105
or error. In forming our opinion we also evaluated the overall adequacy of the presentation of information in the consolidated financial report.
During the year we performed certain internal audit activities. Other than in our capacity as auditors and internal auditors we have no relationship with or interests in the trust.
Unqualified Opinion
We have obtained all the information and explanations we have required.
In our opinion the consolidated financial report fairly reflects the financial position of the trust as at 31 March 2000 and the results of its operations and cash flows for the year ended on that date.
Our audit was completed on 9 June 2000 and our unqualified opinion is expressed as at that date.
David Robertson & Partners
DENT ROBERTSON & PARTNERS
Chartered Accountants
Hastings, New Zealand
Schedule of Community Payments for the Year Ended 31 March 2000
Donations by Region
| Region | 2000 | 1999 |
|---|---|---|
| Poverty Bay | 795,832 | 606,155 |
| Hawke’s Bay | 2,904,475 | 1,980,470 |
| Tararua | 521,610 | 245,430 |
| Wairarapa | 884,870 | 755,970 |
| Manawatu | 1,898,537 | 983,880 |
| Horowhenua | 543,934 | 458,295 |
| Regional | 345,110 | 223,750 |
| Total donations | 7,894,368 | 5,253,950 |
gs5080
An itemised list of all donations is available, free of charge, from the Trust Manager, P.O. Box 1058, Hastings.
TSB Community Trust
Community Trusts Act 1999
TSB Community Trust
TSB Community Trust Statement of Financial Performance for the Year Ended 31 March
| Revenue | 2000 | 1999 |
|---|---|---|
| Dividend from TSB Bank Ltd | 1,700,000 | 1,395,000 |
| Interest received | 38,743 | 49,321 |
| Donations | 2,004 | 50,000 |
| 1,740,747 | 1,494,321 |
Less expenses
| Expense | 2000 | 1999 |
|---|---|---|
| Audit fees | 1,601 | 1,603 |
| Solicitors fees | 608 | 1,671 |
| Professional services | 4,308 | – |
| Trustees’ honoraria | 54,783 | 48,672 |
| Trustees’ expenses | 6,588 | 4,708 |
| Administrator fees | 29,133 | 22,693 |
| Administrator mileage | 905 | 666 |
| Conference expenses | 9,119 | 5,101 |
| Stationery and postage | 1,389 | 3,122 |
| Advertising | 4,345 | 2,645 |
| Promotional expenses | 7,305 | – |
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Online Sources for this page:
VUW Te Waharoa —
NZ Gazette 2000, No 86
Gazette.govt.nz —
NZ Gazette 2000, No 86
✨ LLM interpretation of page content
💰
Eastern and Central Community Trust Financial Performance
(continued from previous page)
💰 Finance & RevenueFinancial statements, Income, Expenditure, Community payments, Equity, Accounting policies, Investments, Fixed assets, Cash deposits, Donations
💰 TSB Community Trust Statement of Financial Performance
💰 Finance & RevenueFinancial statements, Revenue, Expenses, Dividends, Donations, Audit fees, Trustees' honoraria