New Zealand Gazette – 2004 – No. 85

Page 2140

✨ Financial Statements

2140

NEW ZEALAND GAZETTE, No. 85

8 JULY 2004

maintenance transfer and this year the trustees have determined to increase the capital by $1,200,000. Previous transfers have exceeded inflation and population increases.

2004
$
Balance at the beginning of the year
104,334,667
Allocation of surplus to capital maintenance
1,200,000
Balance at the end of the year
105,534,667

2003
$
104,334,667
–
104,334,667

Donation Reserve

The trustees retain all undistributed income in the donation reserve.

2004
$
Balance at the beginning of the year
1,097,761
Transfer from income
13,406,268
14,504,029
Less donations
4,879,396
Balance at the end of the year
9,624,633

2003
$
17,506,125
(12,182,808)
5,323,317
4,225,556
1,097,761

Investments in Managed Funds

2004
$
Opening balance
99,369,106
Gross income
14,992,493
Withdrawals to fund donations (net)
(5,821,013)
Closing balance
108,540,586

2003
$
113,790,289
(11,811,179)
(2,610,004)
99,369,106

Investments comprise:

Bonds
71,449,273
70,074,201

Equities
37,091,313
29,294,905

Total managed funds
108,540,586
99,369,106

Held in:

New Zealand

Bonds
71,449,273
70,074,201

Equities
10,504,888
8,117,851

81,954,161
78,192,052

Off shore

Bonds
–
–

Equities
26,586,425
21,177,054

26,586,425
21,177,054

108,540,586
99,369,106

Fixed Assets

2004
$
Fixtures, fittings and equipment at cost
147,561
Less accumulated depreciation
103,178
44,383

2003
$
131,924
82,301
49,923

Cash and Bank Deposits

2004
$
Current accounts
8,061
Call accounts
1,267,682
Petty cash
143
Short term deposits
7,700,000
8,975,886

2003
$
7,598
1,041,391
202
8,400,000
9,449,192

Donations

2004
$
Standard donations
1,103,300
Special donations
3,089,100
Flood relief
300,000
Shooting Star
787,340
Total community donations
5,279,740
Less donations written back
400,344
Net community donations
4,879,396

2003
$
1,082,945
2,884,100
–
483,746
4,450,791
225,235
4,225,556

VUW Te Waharoa — NZ Gazette 2004, No 85

Gazette.govt.nz — NZ Gazette 2004, No 85

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✨ LLM interpretation of page content

💰 Eastern & Central Community Trust Incorporated Financial Statements (continued from previous page)

Domain💰 Finance & Revenue
Dated24 June 2004
KeywordsFinancial Performance, Community Trusts, Income, Expenditure, Equity

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