✨ Financial Statements and Telecom Disclosure
2108
NEW ZEALAND GAZETTE
No. 86
- Reconciliation of net surplus with net cashflows from operating activities
Net surplus—
Add/(less):
Depreciation
Movements in working capital items:
(Increase)/decrease in receivables
Increase/(decrease) in payables
Net cashflows from operating activities
- Cash balances in the statement of financial position
Petty cash
TSB Bank Ltd
Auditor’s report
To the Trustees of TSB Community Trust
We have audited the financial statements. The financial statements provide information about the past financial performance of the trust and its financial position as at 31 March 2000. This information is stated in accordance with the accounting policies set out under “1” in “notes to financial statements”.
Trustee’s responsibilities
As trustees you are responsible for the preparation of financial statements which comply with generally accepted accounting practice and present a true and fair view of the financial position of the trust as at 31 March 2000 and its financial performance and cash flows for the year ended on that date.
Auditors’ responsibilities
It is our responsibility to express an independent opinion on the financial statements presented by the trustees and report our opinion to you.
Basis of opinion
An audit includes examining, on a test basis, evidence relevant to the amounts and disclosures in the financial statements. It also includes assessing:
- the significant estimates and judgements made by the trustees in the preparation of the financial statements; and
- whether the accounting policies are appropriate to the trust’s circumstances, consistently applied and adequately disclosed.
We conducted our audit in accordance with generally accepted auditing standards in New Zealand. We planned and performed our audit so as to obtain all the information and explanations which we considered necessary in order to provide us with sufficient evidence to give reasonable assurance that the financial statements are free from material misstatements, whether caused by fraud or error. In forming our opinion we also evaluated the overall adequacy of the presentation of information in the financial statements.
Other than in our capacity as auditor we have no relationship with, or interest in, the trust.
Unqualified Opinion
We have obtained all the information and explanations we have required.
In our opinion the financial statements:
- comply with generally accepted accounting practice; and
- present a true and fair view of the financial position of the trust as at 31 March 2000 and its financial performance and cash flows for the year ended on that date.
Our audit was completed on 24 May 2000 and our unqualified opinion is expressed as at that date.
STAPLES RODWAY, Chartered Accountants, New Plymouth.
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Telecom
Telecommunications (Disclosure) Regulations 1990
The Telecommunications (Information Disclosure) Regulations 1999
From now on, the information Telecom is required to disclose from time to time under the Telecommunications (Information Disclosure) Regulations 1999 will be available as follows:
-
On request at Telecom’s head office:
Telecom Networks House
68 Jervois Quay
P.O. Box 570
Wellington -
Via the internet at:
http://www.telecom.co.nz/about_telecom/who_we_are/telecomdisclosures.html
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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
💰
Notes to Financial Statements
(continued from previous page)
💰 Finance & RevenueAccounting policies, Investments, Fixed assets, Income tax, Dividend, Commitments, Publishing requirements
💰 Auditor’s Report for TSB Community Trust
💰 Finance & Revenue24 May 2000
Audit, Financial statements, Trust, TSB Community Trust
- STAPLES RODWAY, Chartered Accountants
🚂 Telecom Disclosure of Information
🚂 Transport & CommunicationsTelecommunications, Disclosure, Regulations, Telecom Networks House, Wellington