Financial Statements




NEW ZEALAND GAZETTE, No. 112

28 SEPTEMBER 2006

6. Fixed Assets

2006 2005
Cost Accumulated Book Cost Accumulated Book
$000 Depreciation Value $000 Depreciation Value
$000 $000 $000 $000
Land and 2,079 279 1,800 2,079 258 1,821
buildings
Vehicle 57 44 13
Office 733 550 183 645 536 109
equipment and
furniture
Distribution to (2,812) (829) (1,983) 2,781
ASB Bank
Community Trust
Nil Nil Nil 838 1,943

7. Other Expenditure

2006
$000
Audit fees 19
Depreciation – land and 10
buildings
Depreciation – vehicle
Depreciation – office equipment 23
and furniture
Legal fees
Occupancy costs 74
Other operating costs 248
Public and statutory reporting 72
Staff expenses 644
Trustees’ fees 97
Trustees’ expenses 53
1,240
2005
$000
Audit fees 20
Depreciation – land and 10
buildings
Depreciation – vehicle 6
Depreciation – office equipment 17
and furniture
Legal fees
Occupancy costs 47
Other operating costs 122
Public and statutory reporting 79
Staff expenses 444
Trustees’ fees 92
Trustees’ expenses 44
881

8. Statement of Cash Flows

The depreciation charged to the cash flow statement includes a sum of $34,000 (2005 – $33,736) on-charged to the ASB Bank Community Trust as facilities rental.

9. Financial Instruments

Currency Risk

The trust invests in securities that are denominated in foreign currencies and therefore result in a currency risk. In order to minimise the currency risk, foreign currency assets are hedged.

2006 2005
$000 $000
Foreign currency 298,417
denominated assets
Less foreign 205,343
currency contracts
Unhedged exposure Nil 93,074

Interest Rate Risk

The trust, through its fund managers, invests in securities that are subject to interest rate risk. The trust actively monitors this risk and changes asset allocations and maturity profiles accordingly.

Credit Risk

The trust, in the normal course of business, enters into arrangements with other parties. These arrangements give rise to credit risk for the trust and hence policies and procedures are maintained so that this risk is minimised.

For all classes of financial assets held by the trust, the maximum credit risk exposure to the trust is the carrying value. Due to the diversification of the investment portfolio and the policies and procedures in place, there is no significant concentration of credit risk. No collateral is required in respect of financial assets.

Fair Values

All financial instruments are carried at market value which equates to fair value.

10. Reconciliation of Reported Surplus to Net Cash Flow From Operating Activities

2006 2005
$000 $000
Reported surplus 90,683 35,447
Add non cash items:
Depreciation 68 68
Loss on disposal of fixed assets 19
87 68
Movements in working capital items:
Increase in creditors 48 28
Increase in ASB Bank Community Trust (324) (25)
(Increase)/decrease in debtors 74 (52)
(202) (49)
Fund managers’ income reinvested (93,433) (37,513)
Net cash outflow from operating activities (2,865) (2,047)


Next Page →



Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 2006, No 112


Gazette.govt.nz PDF NZ Gazette 2006, No 112





✨ LLM interpretation of page content

💰 Notes to the Financial Statements for the Year Ended 31 March 2006 (continued from previous page)

💰 Finance & Revenue
Investments, Income, Reserves, Grants, Financial Performance