Financial Statements




7 AUGUST

NEW ZEALAND GAZETTE

2495

Donations

Donations are accounted for as they are committed to be distributed to eligible organisations as approved by the trustees.

Expenses

Some expenses are shared jointly with the ASB Bank Community Trust. Whilst each trust bears its own specific costs, the joint expenses are allocated between the trusts on the basis of the number of applications processed by each.

Joint expense allocations were:

2003 2002
This trust 50% 50%
ASB Bank Community Trust 50% 50%

Fixed Assets

Fixed assets are valued at cost less accumulated depreciation.

Foreign Currencies

All amounts denominated in foreign currencies are converted to New Zealand dollars at balance date and all realised and unrealised gains and losses are recognised in income and expenditure for the period.

Investments

Investments are stated at market value. Any gains or losses are recognised in income and expenditure for the period. Investment transactions are recorded by the fund managers on a settlement date basis.

Financial Instruments

All assets and liabilities of the trust with the exception of fixed assets are financial instruments and are recognised in the balance sheet. All financial instruments are recorded at market value or fair value or are not materially different from market value or fair value.

The trust uses financial instruments with off balance sheet risk to reduce exposure to fluctuations in foreign currency exchange rates. Forward exchange contracts are entered into to hedge foreign currency transactions. These are converted to the New Zealand dollar rate at balance date with all realised and unrealised gains and losses being recognised in the income and expenditure statement.

The quantitative disclosures required by FRS 31 Disclosure of Information about Financial Instruments have been included throughout the financial statements where material.

Reserves

Transfers to the capital maintenance reserve are based on the annual movement in the consumer price index.

Transfers to all other reserves from the unallocated surplus are made at the discretion of the trustees.

Taxation

The trust has been accorded tax exempt status in New Zealand and Australia but is liable to taxation on investment income in some other overseas countries. Tax on overseas income is accounted for as a reduction of that income.

Changes in accounting policies

There have been no material changes in accounting policies during the period.

2003 $000 2002 $000

2. Investments

Managed by external managers:

Balance as at 1 April
469,050
510,163

Movement in market value
(33,509)
1,887

Net withdrawals
(29,000)
(43,000)

Balance as at 31 March
406,541
469,050

Investments managed by external managers comprise:

Cash, deposits and miscellaneous
56,103
49,097

Bonds
200,018
217,102

Equities
150,420
202,851

Portfolio total
406,541
469,050

Other investments comprise:

Call deposits
140
1,023

3. Income

Investments:

Managed funds
(33,509)
1,887

Other income received
682
571

Investment loss

(2)

––––––––––––––
(32,827)
2,456

4. Reserves

Capital maintenance reserve:

Balance as at 1 April
88,473
79,440

Allocation from surplus
8,583
9,033

Balance as at 31 March
97,056
88,473



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Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 2003, No 94


Gazette.govt.nz PDF NZ Gazette 2003, No 94





✨ LLM interpretation of page content

💰 ASB Bank Community Trust Financial Statements (continued from previous page)

💰 Finance & Revenue
26 May 2003
Income, Expenditure, Trust Funds, Balance Sheet, Financial Statements, Credit Risk, Fair Values, Foreign Currency, Audit Report