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New Zealand Gazette – 2000 – No. 89

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✨ Financial Statements

10 AUGUST NEW ZEALAND GAZETTE 2191

Employment of funds—

Investments:

(note 3) 190,375 163,850

Other investments

(note 3) 6,067 6,052
196,442 169,902

Current assets:

Cash 7 13

                                                                      196,449     169,915

Approved on behalf of the board:

JUDITH BASSETT,
Chairperson,
Date: 29 May 2000.

W. G. WARD-HOLMES,
Deputy Chairman,
Date: 29 May 2000.

The notes to these financial statements form part of and should be read in conjunction with this Balance Sheet.

Statement of Cash Flows for the Year Ended 31 March 2000

	2000	1999
	$000	$000

Cash flows from operating activities—

Cash was provided from:
Dividends received | 6,050 | 5,325 |
Interest received on investments | 322 | 433 |
| 6,372 | 5,758 |

Cash was disbursed on:
Payment to suppliers, trustees and staff | (38) | (44) |
Refunds to ASB Charitable Trust for the services of suppliers, trustees and staff | (460) | (444) |
Net charitable purposes reserve fund | (252) | (186) |
Donations to community organisations | (5,780) | (5,700) |
| (6,530) | (6,374) |

Net cash outflow from operating activities | (158) | (616) |

Cash flows from investing activities

Cash was disbursed on:
(Increase)/decrease in term deposits | (322) | 1,019 |
Net cash (outflow)/inflow from investing activities | (322) | 1,019 |

Net cash (outflow)/inflow from activities | (480) | 403 |
Add opening cash brought forward | 504 | 101 |
Ending cash carried forward | 24 | 504 |

Cash comprises:

Cash at bank | 7 | 13 |
Call deposits | 17 | 491 |
| 24 | 504 |

The notes to these financial statements form part of and should be read in conjunction with this Statement of Cash Flows.

Reconciliation of Reported Surplus to Net Cash Flow from Operating Activities for the Year Ended 31 March 2000

	2000	1999
	$000	$000

Reported surplus— | 32,332 | 27,034 |

Add non-cash items:
Unrealised investments revaluations | (26,525)| (21,700)|
Unrealised movement on bonds | 85 | (83) |
| (26,440)| (21,783)|

Movements in working capital items:
(Decrease)/increase in creditors | (17) | 19 |
Net charitable purposes reserve fund | (252) | (186) |
Decrease in ASB Charitable Trust | (1) | 0 |
| (270) | (167) |

Committed donations | (5,780) | (5,700) |
Net cash outflow from operating activities | (158) | (616) |

VUW Te Waharoa — NZ Gazette 2000, No 89

Gazette.govt.nz — NZ Gazette 2000, No 89

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✨ LLM interpretation of page content

💰 ASB Bank Community Trust Financial Statements for Year Ended 31 March 2000 (continued from previous page)

Domain💰 Finance & Revenue
KeywordsFinancial Statements, Income, Expenditure, Trust Funds, Balance Sheet, ASB Bank Community Trust
👩‍💼 Officials

JUDITH BASSETT, Chairperson
W. G. WARD-HOLMES, Deputy Chairman

💰 ASB Bank Community Trust Statement of Cash Flows for the Year Ended 31 March 2000 (continued from previous page)

Domain💰 Finance & Revenue
KeywordsCash Flows, Operating Activities, Investing Activities, Financial Statements, ASB Bank Community Trust

💰 ASB Bank Community Trust Reconciliation of Reported Surplus to Net Cash Flow from Operating Activities for the Year Ended 31 March 2000 (continued from previous page)

Domain💰 Finance & Revenue
KeywordsReported Surplus, Net Cash Flow, Operating Activities, Financial Statements, ASB Bank Community Trust

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