Financial Statements Notes




16 SEPTEMBER 2004 NEW ZEALAND GAZETTE, No. 121

3023

Notes to the Consolidated Financial Statements for the Year Ended 31 March 2004

1. Statement of Accounting Policies

Reporting Entity

The Community Trust of Mid & South Canterbury Inc. is a charitable trust incorporated under the Trustee Banks Restructuring Act 1988. The financial statements have been prepared in accordance with the Financial Reporting Act 1993 and generally accepted accounting policies.

General Accounting Policies

The general accounting policies adopted in the preparation of these financial statements are:

  • The measurement base adopted is that of historical cost, except for the revaluation of investments. Reliance is placed on the fact that the trust is a going concern.
  • The matching of revenues earned and expenses incurred using accrual accounting.

Particular Accounting Policies

The following are the particular accounting policies which have a material effect on the measurement of results and financial position:

(a) Dividend Income

Dividend income is included in the consolidated statement of financial performance when it is received.

(b) Donations

Donations, special projects and community loans are accounted for when they are approved for payment.

(c) Investments

Investments held as managed funds are shown at market value. Net income including unrealised gains or losses from holding such investments are recorded in the consolidated statement of financial performance.

(d) Trust Capital

Trust capital is made up of:

(i) Capital fund – which records initial capital fund (being the realised value of trust bank shares).

(ii) Inflation reserve – it is intended to increase the inflation reserve each year by applying the consumer price index to the sum of the initial capital fund and opening inflation reserve. This amount to be allocated from trust profit on an annual basis.

(iii) Uncommitted surplus represents the balance of any profit remaining.

(e) Basis of Consolidation

The Community Trust of Mid & South Canterbury Inc. and its subsidiary the Trust Bank South Canterbury Community Trust Charities Limited have been consolidated using the purchase method of consolidation.

Changes in Accounting Policies

(a) While the trust has not changed its policy with respect to the capital and reserves of the trust, unfortunately prior year financial results depleted the capital and reserves:

(i) Capital fund – The initial capital fund (being the realised value of trust bank shares) was $32,087,148.

(ii) Inflation reserve – It is intended to increase the inflation reserve each year by applying the consumer price index to the sum of the initial capital fund and opening inflation reserve. The nominal inflation reserve required under this policy at 31 March 2004 is $4,892,604 and it is the trustees intention to restore the inflation reserve accordingly.

(b) There have been no other changes in accounting policy.

2. Capital Fund

2004 2003
Initial capital fund $31,136,967 $32,087,148
Transfer from/to general reserves 950,181 (950,181)
Balance at end of the year $32,087,148 $31,136,967

3. Inflation Reserve

2004 2003
Balance at beginning of the year 2,539,687
Transfer from/to general reserves 3,242,489 (2,539,687)
Balance at end of year 3,242,489

4. General Reserves

2004 2003
Balance at beginning of the year 103,041
Add: Surplus for the year 4,511,065
Transfer from capital 950,181
Transfer from inflation reserve 2,539,687
Add: Donations returned 23,897 26,000
Deduct: Donations approved (342,292) (723,410)
Deduct: Deficit for the year (2,895,499)
Transfer to capital (950,181)
Transfer to inflation reserve (3,242,489)
Balance at end of the year


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Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 2004, No 121


Gazette.govt.nz PDF NZ Gazette 2004, No 121





✨ LLM interpretation of page content

💰 Notes to the Consolidated Financial Statements for the Year Ended 31 March 2004 (continued from previous page)

💰 Finance & Revenue
Accounting Policies, Financial Statements, Trust Capital, Consolidation, Dividends, Donations, Investments