New Zealand Gazette – 2005 – No. 105

Page 2507

✨ Financial Statements and Trustee Information



7 JULY 2005 NEW ZEALAND GAZETTE, No. 105 2507

Huntly Boating Club (reduced prior year commitment) (11,000)
IHC Waikato/King Country 2,000
Kaute Pasifika 3,000
Kaute Pasifika Trust 50,000
Kirikiriroa Family Services Trust (withdrawn prior year commitment) (18,000)
Knighton Normal School (reduced prior year commitment) (7,000)
Mangakino Community Agency 31,000
Maniapoto Trust Board 3,000
Ngaruawahia Pony Club 350
NZ Council of Social Services 2,500
Onewhero Early Childhood Education Centre 2,500
Pauanui Play School 500
Raglan Community Radio 500
Rangitoto Tuhua (Te Hape Marae (reduced prior year commitment)) (12,500)
Raukawa Trust Board 3,000
Social Services Waikato Trust 18,000
Te Aratahi Business Network 2,500
Te Awamutu Light Operatic Society (reduced prior year commitment) (7,000)
Te Runanga o Kirikiriroa 3,000
Tokoroa Council of Social Services 3,000
Trust Waikato Tairua Surf Lifesaving Club 2,000
Waerenga Hall Society Inc 1,000
Waikato Raupatu Lands Trust 3,000
Whatawhata Rugby Sports Club (reduced prior year commitment) (13,500)
YWCA 11,000

Total donations for the year 7,097,535

Represented by:
Donations paid from income 6,186,800
Donations paid from trust funds that existed at 31 March 2004 910,735
7,097,535

Of this amount, $6,287,535 has actually been paid to community groups during the year. The remainder of $810,000 represents donations which will be paid when it is clear to the trust that the project in question will proceed and/or any other conditions have been met.

Donations payable at balance date are:
For the 2004/2005 year 810,000
For previous years 305,000
1,115,000

  1. Conflicts of Interest

During the year, trustees and staff were required to declare when they had either a direct or indirect conflict of interest in a matter being considered by the trust. 111 such interests were recorded during the course of the year (2004 – 106) and a register of those conflicts is available for inspection at the trust.

  1. Subsequent Events

There are no matters or events that have arisen, or been discovered, subsequent to balance date that would require adjustment to, or disclosure in, these financial statements.

  1. Segmental Information

The Waikato Community Trust is a charitable trust which operates in the Waikato area.

  1. Meeting Attendance

The trust held 20 formal meetings during the year. The following table records each trustee’s attendances at these formal meetings:

Trustee Meeting Attendance Remuneration $
Hori Awa (chairperson from June 2004) 17 31,272
Clint Baddeley (trustee from June 2004) 17 12,393
Christine Cave 17 10,665
Neil Clarke (trustee and chairperson to May 2004) 3 4,400
Bernadette Doube 13 11,225
Bruce Hosking (investment committee chairperson from June 2004) 19 16,635
Peta Karalus 19 10,525
Heeni Katipa 13 9,475
John Kilbride 19 13,780


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Online Sources for this page:

VUW Te Waharoa — PDF NZ Gazette 2005, No 105


Gazette.govt.nz — PDF NZ Gazette 2005, No 105




✨ LLM interpretation of page content

💰 Financial Position of The Waikato Community Trust Incorporated (continued from previous page)

💰 Finance & Revenue
Financial Position, Trust Funds, Liabilities, Assets, Capital, Investment Fluctuation Reserve, Donation Reserve, Fixed Assets, Depreciation, Donations, Goods and Services Tax, Taxation, Currency Translation, Consolidation Method, Cash Flows, Financial Instruments, Investments, Accounting Policies

💰 Donations and Financial Information

💰 Finance & Revenue
Donations, Trust Funds, Financial Statements, Community Groups

💰 Trustee Meeting Attendance and Remuneration

💰 Finance & Revenue
Trustees, Meeting Attendance, Remuneration
9 names identified
  • Hori Awa, Trustee and chairperson
  • Clint Baddeley, Trustee
  • Christine Cave, Trustee
  • Neil Clarke, Trustee and chairperson
  • Bernadette Doube, Trustee
  • Bruce Hosking, Trustee and investment committee chairperson
  • Peta Karalus, Trustee
  • Heeni Katipa, Trustee
  • John Kilbride, Trustee