Financial Statements




11 JULY

NEW ZEALAND GAZETTE

2099

Investments held by BT Funds Management (NZ) Limited comprise:

Currency 175,746 (82,883)
Property 18,325
Fixed interest bonds 1,399,001 2,831,778
Equities 13,873,607 14,494,443
Short term investment 1,840,791 933,612
Investment trusts 10,101
Total 17,299,246 18,195,275

Secured investments (non current):

The Embassy Theatre Trust 480,000 530,000
Karori Wildlife Sanctuary Trust 1,500,000 1,500,000
Total 1,980,000 2,030,000

On 19 February 1999, the Karori Wildlife Sanctuary Trust entered into a loan agreement with Wellington Community Trust Charities Limited. The loan is guaranteed by the Wellington City Council. The loan is to be repaid over 15 years with repayments commencing from 1 July 2004.

| Total investments | 43,065,606| 44,840,947|

It is the intention of the trustees to hold the investments long term and, accordingly, they have been classified as non current assets.

6. Investment Property

2002 2001
Investment property at valuation 1,300,000
Total investment property 1,300,000

The investment property at 19 Jarden Mile, Ngauranga, was sold in June 2001.

7. Taxation

The Community Trust of Wellington is not exempt from income tax as a charitable trust. No taxation liability arises for the year ended 31 March 2002.

A reversal of provision for taxation of $20,694 was recorded in the financial statements for the 2001 year. During 2001, the charitable status of the trust was being reviewed by the Inland Revenue Department. The review resulted in a reversal of the 2000 tax provision in 2001.

For taxation purposes, Wellington Community Trust Charities Limited is deemed to be a charitable organisation and on this basis the income is not subject to taxation. The company’s charitable status was confirmed on 27 August 1997 by the Inland Revenue Department.

For taxation purposes, Jarden Mile Investments Limited is deemed to be a charitable organisation and on this basis the income is not subject to taxation. The company’s charitable status was confirmed on 29 September 1998 by the Inland Revenue Department.

8. Commitments

(a) Donations

As at 31 March 2002, The Community Trust of Wellington has conditionally committed funding to:

2002 2001
The Wellington Regional Sports Education Trust (Sport Wellington Region) 1,000,000 1,500,000
Te Runanganui O Taranaki Whanui Ki Te Upoko O Te Ika A Maui Incorporated (Tu Tangata) 60,000
New Zealand Symphony Orchestra Limited 150,000
WellTrust 1,800,000 2,400,000
New Zealand International Festival of the Arts Trust 450,000 600,000
Fresh Start Incorporated 15,000
Total commitments 3,265,000 4,710,000
Less than one year 1,257,500 1,460,000
Between one and two years 1,257,500 1,250,000
Between two and five years 750,000 2,000,000

(b) Lease Commitments

Commitments existed for non-cancellable operating leases as follows:

2002 2001
Less than one year 132,036 132,036
Between one and two years 132,036 132,036
Between two and five years 289,107 389,699
Greater than five years 31,443
Total 553,179 685,214


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Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 2002, No 78


Gazette.govt.nz PDF NZ Gazette 2002, No 78





✨ LLM interpretation of page content

💰 Investments held by BT Funds Management (NZ) Limited (continued from previous page)

💰 Finance & Revenue
Investments, BT Funds Management, Currency, Property, Fixed interest bonds, Equities, Short term investment, Investment trusts

💰 Secured investments (non current) (continued from previous page)

💰 Finance & Revenue
Secured investments, Embassy Theatre Trust, Karori Wildlife Sanctuary Trust

💰 Loan agreement with Wellington Community Trust Charities Limited (continued from previous page)

💰 Finance & Revenue
19 February 1999
Loan agreement, Karori Wildlife Sanctuary Trust, Wellington Community Trust Charities Limited, Wellington City Council

💰 Total investments (continued from previous page)

💰 Finance & Revenue
Total investments, BT Funds Management

💰 Investment Property (continued from previous page)

💰 Finance & Revenue
Investment property, Jarden Mile, Ngauranga

💰 Taxation (continued from previous page)

💰 Finance & Revenue
Taxation, Community Trust of Wellington, Inland Revenue Department, Jarden Mile Investments Limited

💰 Commitments - Donations (continued from previous page)

💰 Finance & Revenue
Donations, Wellington Regional Sports Education Trust, Te Runanganui O Taranaki Whanui Ki Te Upoko O Te Ika A Maui Incorporated, New Zealand Symphony Orchestra Limited, WellTrust, New Zealand International Festival of the Arts Trust, Fresh Start Incorporated

💰 Commitments - Lease Commitments (continued from previous page)

💰 Finance & Revenue
Lease commitments, Non-cancellable operating leases