✨ Financial Statements Disclosure
28 SEPTEMBER 2006
NEW ZEALAND GAZETTE, No. 112
Ardmore Airport Limited
Airport Authorities (Airport Companies Information Disclosure) Regulations 1999
Disclosure Financial Statements for Ardmore Airport Limited—For the Year Ended 31 March 2006
Pursuant to the Airport Authorities (Airport Companies Information Disclosure) Regulations 1999 (“Regulations”), Ardmore Airport Limited (“the company”) confirms that:
- the Disclosure Financial Statements in respect of the financial year ended 31 March 2006 have been completed and audited in compliance with the Regulations; and
- these statements are available to be inspected by appointment and/or copies can be obtained from:
- the company offices situated at: 511 Harvard Lane, Papakura, Auckland;
- the company on request by: Telephone: (09) 298 9544.
RICHARD GATES, Chief Executive.
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ASB Bank Community Trust / ASB Charitable Trust
Community Trusts Act 1999
ASB Bank Community Trust
Statement of Financial Performance for the Year Ended 31 March 2006
| Income received from: | Note | 2006 $000 | 2005 $000 |
|---|---|---|---|
| Investments | 2 | 93,210 | 36,351 |
| Other income | 438 | 665 | |
| Total income for the year | 93,648 | 37,016 | |
| Direct expenditure incurred: | |||
| Fund management, custodian and advisory fees | 730 | 708 | |
| Other expenditure incurred | 8 | 1,246 | 904 |
| Net surplus for year | 91,672 | 35,404 |
Statement of Movement in Trust Funds for the Year Ended 31 March 2006
| Net surplus for year | 6.1 | 91,672 | 35,404 |
|---|---|---|---|
| Less grants committed during year | (33,069) | (22,152) | |
| Total trust funds | 519,273 | 460,670 | |
| Trust funds received from ASB Charitable Trust on distribution | 3 | 524,670 | – |
| Total trust funds | 1,043,943 | 460,670 |
The notes to these financial statements form part of and should be read in conjunction with this statement of income and expenditure and statement of movement in trust funds.
Statement of Financial Position as at 31 March 2006
| Current assets: | Note | 2006 $000 | 2005 $000 |
|---|---|---|---|
| Cash at bank | 4 | 18 | 5 |
| Sundry accounts receivable | 3 | – | |
| Fixed assets | 21 | 5 | |
| Investments: | |||
| Managed funds | 5.1 | 1,089,043 | 488,866 |
| Other investments | 5.2 | 1,224 | 317 |
| Total investments | 1,090,267 | 489,183 | |
| Total assets | 1,092,271 | 489,188 |
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Online Sources for this page:
VUW Te Waharoa —
NZ Gazette 2006, No 112
Gazette.govt.nz —
NZ Gazette 2006, No 112
✨ LLM interpretation of page content
🚂 Disclosure Financial Statements for Ardmore Airport Limited
🚂 Transport & Communications28 September 2006
Financial Statements, Airport Authorities, Ardmore Airport, Disclosure
- RICHARD GATES, Chief Executive
💰 Financial Performance and Position of ASB Bank Community Trust
💰 Finance & Revenue28 September 2006
Financial Performance, Trust Funds, ASB Bank Community Trust, Statement of Financial Position