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New Zealand Gazette – 2000 – No. 92

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✨ Financial Statements

17 AUGUST NEW ZEALAND GAZETTE 2299

Trust Bank Wellington Community Trust

Community Trusts Act 1999

Trust Bank Wellington Community Trust and its Subsidiary Companies (trading as) The Community Trust of Wellington

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

notes	2000 $	1999 $
Income:
Investment income (net)	10	9,144,524
Interest received		2,285
Donations returned		-
Rental income		157,808
Total income		9,304,617
Less expenses:
Auditors’ fees		8,336
Depreciation		2,423
Unrealised loss on investment property		83,750
Donation expenses		14,142
Interest		58,492
Operating costs		216,812
Trustee expenses		9,951
Trustee fees		55,289
Total expenses		449,195
Net surplus before donations and taxation		8,855,422
Less:
Donations		2,413,533
Net surplus before taxation		6,441,889
Less:
Provision for taxation		20,694
Net surplus/(deficit)		6,421,195

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

notes	2000 $	1999 $
Trust funds at 1 April 1999		47,924,287
Plus:
Net surplus		6,421,195
		54,345,482
Less:
Allocated to donation reserve from prior years’ trust funds		2,530,871
Net deficit		-
Total trust funds at 31 March 2000		51,814,611

Donation reserve account—
Opening balance as at 1 April 1999 | - | -
Allocation from prior years’ trust funds | 2,530,871 | -
Less: | | |
Donations paid from prior years’ trust funds | 2,530,871 | -
Closing balance as at 31 March 2000 | - | -

Consolidated Statement of Financial Position as at 31 March 2000

notes	2000 $	1999 $
Current assets:
Bank accounts		130,809
Short term deposit		2,000,000
Accounts receivable – trading		12,807

VUW Te Waharoa — NZ Gazette 2000, No 92

Gazette.govt.nz — NZ Gazette 2000, No 92

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

💰 Trust Bank Wellington Community Trust Financial Performance

Domain💰 Finance & Revenue
KeywordsFinancial Performance, Income, Expenses, Donations, Trust Funds

💰 Consolidated Statement of Movements in Trust Funds

Domain💰 Finance & Revenue
KeywordsTrust Funds, Surplus, Deficit, Donations

💰 Consolidated Statement of Financial Position

Domain💰 Finance & Revenue
KeywordsFinancial Position, Assets, Bank Accounts, Deposits

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