New Zealand Gazette – 2004 – No. 104

Page 2587

✨ Financial Statements

26 AUGUST 2004 NEW ZEALAND GAZETTE, No. 104 2587

Consolidated Statement of Movement in Trust Funds for the Year Ended 31 March 2004

Note	2004 $000	2003 $000
Net surplus/(deficit) for the year	20,757	(7,007)
Total recognised revenues and expenses	20,757	(7,007)
Less donations	4	(5,097)
Movements in trust funds for the year	15,660	(17,925)
Trust funds at beginning of year	150,356	168,281
Trust funds at end of year	166,016	150,356

Consolidated Statement of Financial Position as at 31 March 2004

Note	2004 $000	2003 $000

Source of funds—

Trust funds | 3 | 166,016 | 150,356 |

Current liabilities:
Accounts payable | | 130 | 97 |
Donations payable | | 6,071 | 5,380 |
| | 172,217 | 155,833 |

Employment of funds—

Current assets:
Current account | | 243 | 174 |
Short term bank deposits | | 1,021 | 31 |
Debtors | | 7 | 111 |
Stock on hand | | – | 9 |
Prepayments | | 9 | – |
| | 1,280 | 325 |

Non current assets:
Managed funds | 5 | 169,505 | 154,031 |
Fixed assets | 6 | 1,182 | 1,227 |
Advance to Dunedin Community House Trust | 11 | 250 | 250 |
| | 170,937 | 155,508 |
| | 172,217 | 155,833 |

Approved on behalf of the board:

JOHN FARRY
Chairperson.
28 June 2004

RUSSELL HENDRY
Trustee.
28 June 2004

Consolidated Statement of Cashflows for the Year Ended 31 March 2004

Note	2004 $000	2003 $000

Cashflow from operating activities—
Cash was provided from:
Interest | | 48 | 34 |
Other | | 222 | 136 |
| | 270 | 170 |

Cash was disbursed on:
Payment to suppliers and staff | | 794 | 945 |
Fund managers’ fees | | 376 | 374 |
Net cash inflow/(outflow) from operating activities | 9 | (900) | (1,149) |

Cashflow from investing activities—
Cash was provided from:
Receipts from fund managers | | 6,376 | 5,941 |

Cash was disbursed on:
Purchase of fixed assets | | (10) | – |
Net cash inflow from investing activities | | 6,366 | 5,941 |

Cashflow from funding activities—
Cash was disbursed on:
Donations to charitable organisations | | (4,407) | (5,538) |
Net cash (outflow) from funding activities | | (4,407) | (5,538) |

VUW Te Waharoa — NZ Gazette 2004, No 104

Gazette.govt.nz — NZ Gazette 2004, No 104

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✨ LLM interpretation of page content

🏢 Community Trust of Otago Financial Statements 2004 (continued from previous page)

Domain🏢 State Enterprises & Insurance
Dated28 June 2004
KeywordsFinancial Statements, Trust Funds, Cashflows, Dunedin
👩‍💼 Officials

JOHN FARRY, Chairperson
RUSSELL HENDRY, Trustee

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