New Zealand Gazette – 2005 – No. 110

Page 2664

✨ Financial Statements



2664

NEW ZEALAND GAZETTE, No. 110

21 JULY 2005

Depreciation
Loss on disposal of assets
Total operating costs
Net surplus/(deficit) before donations
Donations round
Net surplus/(deficit) after donations
Plus/(less) transfers:
Income fluctuation reserve
Inflation and population growth reserve
Net surplus/(deficit) after reserve transfers
(The accompanying notes form part of these financial statements.)

Consolidated Statement of Movements in Equity for the Year Ended 31 March 2005

Equity at 1 April 2004
Less donations paid from capital:
Donations round
Dillon Scholarship
Net surplus
Increase/(decrease) income fluctuation reserve
Increase/(decrease) inflation and population growth reserve
Total recognised revenue and expenses for the year
Equity at 31 March 2005
(The accompanying notes form part of these financial statements.)

Consolidated Statement of Financial Position as at 31 March 2005

Note
Equity:
Trust capital
Income fluctuation reserve
Inflation and population reserve
Total equity
Represented by—
Current assets:
Westpac—
Current account
Call account
Bank of New Zealand—
Term deposit
Interest free loans
Accounts receivable
Non current assets:
Investments
Fixed assets
Total assets
Current liabilities:
Accounts payable
Employees’ entitlement payable
Total net assets

Signed on behalf of the Board of Trustees:
RAY SHARP, Chairman.
TERRI EGGLETON, Trustee.
Date: 24 June 2005.
(The accompanying notes form part of these financial statements.)

9
7
963
891
7,420
13,987
2,808
1,278
4,612
12,709

(1,236)
(10,233)
(3,240)
(2,354)
(4,476)
(12,587)
136
122

2005
$(000)
118,853

2004
$(000)
106,266

(73)
(63)
118,717
136
1,236
3,240
4,612
123,329

(77)
(45)
106,144
122
10,233
2,354
12,709
118,853

2005
$(000)

2004
$(000)

89,308
14,885
19,136
123,329

89,308
13,649
15,896
118,853

26
16

6
2

280
1,053
11
1,386

2
30
31
71

122,885
23
122,908
124,294

118,958
28
118,986
119,057

(939)
(26)
(965)
123,329

(179)
(25)
(204)
118,853

2

5
3



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Online Sources for this page:

VUW Te Waharoa — PDF NZ Gazette 2005, No 110


Gazette.govt.nz — PDF NZ Gazette 2005, No 110




✨ LLM interpretation of page content

🏢 Bay of Plenty Community Trust Incorporated Annual Report for the Year Ended 31 March 2005 (continued from previous page)

🏢 State Enterprises & Insurance
24 June 2005
Community Trust, Annual Report, Bay of Plenty, Trustees, Trust Manager, Accountants, Auditors, Bankers
  • RAY SHARP, Chairman
  • TERRI EGGLETON, Trustee