✨ Financial Statements
17 JULY
NEW ZEALAND GAZETTE
2163
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rs4553
General Section
The Waikato Community Trust Incorporated
Community Trusts Act 1999
The Waikato Community Trust Incorporated
Consolidated Statement of Financial Performance for the Year Ended 31 March 2003
| Notes | 2003 $’000 | 2002 $’000 |
|---|---|---|
| Total operating revenue | (5,567) | 3,207 |
| Total operating expenses | (1,676) | (1,884) |
| Total operating surplus before distributions | (7,243) | 1,323 |
| Less distributions: | ||
| Donations paid from income | (5,804) | (8,621) |
| Sponsorships | (132) | (213) |
| Net surplus before taxation | (13,179) | (7,511) |
| Income tax | – | – |
| Net surplus retained as trustees income | (13,179) | (7,511) |
The surplus has been allocated to:
| 2003 $’000 | 2002 $’000 | |
|---|---|---|
| Capital | – | 5,458 |
| Investment fluctuation reserve | (4,897) | (14,446) |
| Donation reserve | (8,282) | 1,477 |
| (13,179) | (7,511) |
Consolidated Statement of Movements in Trust Funds for the Year Ended 31 March 2003
| Notes | 2003 $’000 | 2002 $’000 |
|---|---|---|
| Trust funds at the start of the year | 203,539 | 213,193 |
| Surplus (deficit) and revaluations— | ||
| Net surplus (deficit) for the period: | ||
| Capital | 5 | 5,458 |
| Investment fluctuation reserve | 6 | (4,897) |
| Donation reserve | 6 | (8,282) |
| Total recognised revenues and expenses for the period | 13,179 | (7,511) |
| Other movements: | ||
| Donations paid from capital | 6 | (1,192) |
| Trust funds at the end of the year | 189,168 | 203,539 |
Consolidated Statement of Financial Position as at 31 March 2003
| Notes | 2003 $’000 | 2002 $’000 |
|---|---|---|
| Trust funds: | ||
| Capital | 5 | 198,642 |
| Investment fluctuation reserve | 6 | – |
| Donation reserve | 6 | (9,474) |
| Total trust funds | 189,168 |
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Online Sources for this page:
VUW Te Waharoa —
NZ Gazette 2003, No 82
Gazette.govt.nz —
NZ Gazette 2003, No 82
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💰 Financial Statements of The Waikato Community Trust Incorporated
💰 Finance & RevenueFinancial Performance, Trust Funds, Waikato Community Trust