Financial Statements and Levy Notifications




10 JULY

NEW ZEALAND GAZETTE

2081

General Section

Deer Industry New Zealand

Commodity Levies (Farmer Deer Products) Order

New Zealand Deer Farmers’ Association—Notification of Commodity Levy on Deer Products

At the annual general meeting of members held on 27 May 2003, the following levy rates were approved:

Current Rates to Continue Until 30 September 2003 New Rates to Apply From 1 October 2003
Venison NIL cents per kg NIL cents per kg
Velvet antler NIL cents per kg NIL cents per kg

ERROL CROAD, Chairman, Executive Committee, New Zealand Deer Farmers’ Association.

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The Community Trust of Wellington

Community Trusts Act 1999

The Community Trust of Wellington and its Subsidiary Company

Consolidated Statement of Financial Performance for the Year Ended 31 March 2003

Notes 2003 ($) 2002 ($)

Income:
| Investment income (net) | (7,271,617) | (157,080) |
| Capital gain on disposal of fixed assets | – | 27,848 |
| Interest received | 286,981 | 45,879 |
| Donations returned | 20,190 | 12,000 |
| Rental income | 106,567 | 161,998 |
| Total income | (6,857,879) | 90,645 |

Less expenses:
| Auditors' fees | 9,000 | 8,450 |
| Depreciation | 9,189 | 7,580 |
| Donation expenses | 14,384 | 16,857 |
| Interest | – | 10,249 |
| Operating costs | 344,890 | 401,943 |
| Trustee expenses | 18,640 | 27,554 |
| Trustee fees | 58,797 | 50,690 |
| Total expenses | 454,898 | 523,323 |
| Net surplus/(deficit) before donations and taxation | (7,312,777) | (432,678) |

Less:
| Donations | 1,447,290 | 1,939,695 |
| Net surplus/(deficit) before taxation | (8,760,067) | (2,372,373) |

Consolidated Statement of Movements in Trust Funds for the Year Ended 31 March 2003

2003 ($) 2002 ($)
Trust funds at 1 April 42,774,445 45,404,069
Less:
Allocated to donation reserve from prior years' trust funds 176,818 257,250
Net deficit 8,760,067 2,372,373
Total trust funds at 31 March 33,837,560 42,774,446


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Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 2003, No 78


Gazette.govt.nz PDF NZ Gazette 2003, No 78





✨ LLM interpretation of page content

🌾 Notification of Commodity Levy on Deer Products

🌾 Primary Industries & Resources
Deer farming, commodity levy, venison, velvet antler
  • ERROL CROAD, Chairman, Executive Committee, New Zealand Deer Farmers’ Association

💰 Consolidated Statement of Financial Performance for the Community Trust of Wellington

💰 Finance & Revenue
Financial performance, income, expenses, donations, trust funds