New Zealand Gazette – 2001 – No. 75

Page 1797

✨ Financial Statements

19 JULY

NEW ZEALAND GAZETTE 1797

Shooting star projects

            4,258,217

Total community payments 11,805,132 7,894,368

Less donations written back 142,216 57,715

Total community donations paid 11,662,916 7,836,653

Net surplus/(deficit) for the period (17,262,118) 10,554,448

Consolidated Statement of Movements in Equity for the Year Ended 31 March 2001

	2001	2000
Equity at start of period	148,950,226	138,395,778
Net surplus/(loss) for the period	(17,262,118)	10,554,448
Total recognised revenues and expenses	(17,262,118)	10,554,448
Equity at the end of period	131,688,108	148,950,226

Consolidated Statement of Financial Position as at 31 March 2001

Note	2001	2000
Assets
Investments in managed funds	3	120,269,549
Self-managed NZ bonds		–
Fixed assets	4	36,830
Accrued income		66,379
Cash and bank deposits	5	16,933,082
Total assets		137,305,841

| Liabilities | | |
| Sundry payables | | 158,120 | 124,047 |
| Employee entitlements | | 7,222 | 11,928 |
| Donations payable | 6 | 5,452,391 | 2,727,775 |
| Total liabilities | | 5,617,732 | 2,863,750 |
| Net assets | | 131,688,108 | 148,950,226 |
| Equity | | |
| Trustee funds | | 131,688,108 | 148,950,226 |
| Total trust funds | | 131,688,108 | 148,950,226 |

GRAEME GLASS
Chairperson
12th June 2001

BRIAN BOURKE
Trustee
12th June 2001

Consolidated Statement of Cash Flows for the Year Ended 31 March 2001

Note	2001	2000
Cash flows from operating activities—
Cash was provided from:
Interest and dividends on investments		1,588,944
Cash was applied to:
Community payments		(8,938,301)
Trustees and employees		(349,857)
Suppliers of other goods and services		(705,394)
Net operating cash flows	7	(8,404,608)
Cash flows from investing activities—
Cash was provided from:
Sale of government securities		3,103,858
Withdrawals from managed funds		13,014,501
Cash was applied to:
Purchase of fixed assets		(11,150)
Net investing cash flows		16,107,209

VUW Te Waharoa — NZ Gazette 2001, No 75

Gazette.govt.nz — NZ Gazette 2001, No 75

Parliament House (depicted) was completed in 1918 and remains the primary seat of Parliament.

✨ LLM interpretation of page content

💰 Consolidated Statement of Financial Performance for Eastern & Central Community Trust Incorporated (continued from previous page)

Domain💰 Finance & Revenue
KeywordsFinancial Performance, Income, Expenditure, Community Payments, Eastern & Central Community Trust

💰 Consolidated Statement of Movements in Equity for the Year Ended 31 March 2001

Domain💰 Finance & Revenue
Dated12 June 2001
KeywordsEquity, Financial Statements, Trust Funds, Eastern & Central Community Trust
👩‍💼 Officials

Graeme Glass, Chairperson
Brian Bourke, Trustee

💰 Consolidated Statement of Financial Position as at 31 March 2001

Domain💰 Finance & Revenue
Dated12 June 2001
KeywordsAssets, Liabilities, Equity, Financial Position, Eastern & Central Community Trust
👩‍💼 Officials

Graeme Glass, Chairperson
Brian Bourke, Trustee

💰 Consolidated Statement of Cash Flows for the Year Ended 31 March 2001

Domain💰 Finance & Revenue
Dated12 June 2001
KeywordsCash Flows, Operating Activities, Investing Activities, Financial Statements, Eastern & Central Community Trust
👩‍💼 Officials

Graeme Glass, Chairperson
Brian Bourke, Trustee

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