✨ Financial Statements
24 AUGUST 2006
NEW ZEALAND GAZETTE, No. 100
2989
West Coast Community Trust
Community Trusts Act 1999
West Coast Community Trust
Consolidated Statement of Financial Position as at 31 March 2006
Current assets:
Bank – ASB cheque account
Bank – ASB call account
Taxation refund due
Accounts receivable
Accrued interest
Investments:
AMP asset management
AMP tracker fund
AMP WINZ fund
AMP other funds
TCNZ Finance Limited
Fixed assets:
Office equipment
Represented by—
Current liabilities:
Accounts payable
Trust funds:
Trust corpus
Capital profits
Retained earnings
Total accumulated funds
2006
$
2005
$
748
30,225
992
1,341
24,894
58,200
633
19,119
5,210
–
2,296
27,258
–
309,655
505,019
4,170,063
50,000
5,034,737
3,411,405
307,573
851,065
–
50,000
4,620,043
282
5,093,219
403
4,647,704
7,225
7,225
9,875
9,875
2,000,000
1,000,000
2,085,994
5,085,994
5,093,219
2,000,000
1,000,000
1,637,829
4,637,829
4,647,704
2006
$
2005
$
6,767
598,774
605,541
5,972
273,978
279,950
78
456
88
8,079
4,124
1,073
5,543
110
8,137
4,340
927
4,530
P. E. KERRIDGE, Chairperson.
M. E. ROBERTS, Trustee.
Dated: 15 August 2006.
This statement is to be read in conjuction with the accompanying notes.
Consolidated Statement of Financial Performance for the Year Ended 31 March 2006
Gross revenues:
Interest received
AMP managed funds
Total revenue received
Repairs and maintenance:
Repairs and maintenance
Administration/operating costs:
Accident Compensation levies
Accountancy/auditors’ fees
Advertising
Catering/hall hire
Conference expenses
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Online Sources for this page:
VUW Te Waharoa —
NZ Gazette 2006, No 100
Gazette.govt.nz —
NZ Gazette 2006, No 100
✨ LLM interpretation of page content
💰 West Coast Community Trust Financial Statements
💰 Finance & Revenue15 August 2006
Community Trust, Financial Position, Financial Performance, West Coast
- P. E. Kerridge, Chairperson
- M. E. Roberts, Trustee