New Zealand Gazette – 2006 – No. 105

Page 3113

✨ Financial Statements



7 SEPTEMBER 2006
NEW ZEALAND GAZETTE, No. 105

– Angoa project
Sundry administration expenses
Conference expenses
Department of Internal Affairs’ costs
Trustees:
– Meeting expenses
– Travel
– Honoraria
Trustees’ insurance
Trustees’ training
Total operating expenditure
Net income before movement in managed funds and community house rental account

3113
–
9,269
9,029
4,087

513
6,377
4,744
4,021

65,990
8,556
20,799
3,425
2,228
264,368
1,190,815

57,514
5,636
20,908
3,725
1,943
249,700
1,050,667

2006
$

2005
$

31,126
2,494
–
33,620

18,334
1,876
116
20,326

57,080
3,826
5,707
5,486
1,745
3,496
1,264
1,883
3,491
2,896
10,061
96,935
(63,315)

42,304
3,940
4,257
5,276
1,563
544
514
833
3,550
2,346
6,099
71,226
(50,900)

470,940
2,925,177
216,660
1,159,133
4,771,910

555,265
365,470
(148,558)
692,469
1,464,646

2006
$

2005
$

1,190,815
(63,315)
4,771,910
5,899,410

1,050,667
(50,900)
1,464,646
2,464,413

2006
$
37,271,648
5,899,410
–
–
4,300
(1,056,741)
42,118,617

2005
$
35,329,637
2,464,413
43,343
(4,319)
5,000
(566,426)
37,271,648

Consolidated Statement of Financial Performance for the Year Ended 31 March 2006

Income:
Lease rentals
Printing and facsimile charges reimbursed
Car park rental
Total income
Less operating expenditure—
Rent
Heating and power
Maintenance
Cleaning
Rates
Insurance
Security and alarms
Staff expenses
General administration
Depreciation – improvements
Depreciation – plant and equipment
Total operating expenditure
Nett income/(deficit) from rental account
Movement in Managed Funds
Offshore debt/foreign exchange
Offshore equity
New Zealand debt
New Zealand equity
Net increase/(decrease) in managed funds
Consolidated Statement of Financial Performance for the Year Ended 31 March 2006

Statement of financial performance:
Net income from investments
Net income/(deficit) from rental account
Net increase/(decrease) in managed funds
Net income/(deficit) transferred to capital account
Consolidated Statement of Movements in Equity for the Year Ended 31 March 2006

Opening equity:
Net surplus/(deficit) for year
Plus distribution from Community House Trust
Less prior period taxation
Plus donations lapsed
Less donations approved
Closing equity



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Online Sources for this page:

VUW Te Waharoa — PDF NZ Gazette 2006, No 105


Gazette.govt.nz — PDF NZ Gazette 2006, No 105




✨ LLM interpretation of page content

💰 Consolidated Statement of Financial Performance for the Year Ended 31 March 2006 (continued from previous page)

💰 Finance & Revenue
Financial Performance, Income, Expenses, Community Trust