✨ Financial Statements
15 JUNE 2006
NEW ZEALAND GAZETTE, No. 57
1435
Copies can be bought or ordered by mail from Legislation Direct, P.O. Box 12-357, Wellington. Please quote title and serial
numbers. Prices for quantities supplied on application. Copies are also available over the counter at the following locations:
Bennetts Bookshop: Bowen House, Lambton Quay (P.O. Box 5334), Wellington; Bennetts Campus Bookshop: Auckland
University of Technology, C Block Wellesley Street, Gate 4 Lorne Street (Private Bag 92-006), Auckland; University of
Waikato, Gate 5 Hillcrest Road (P.O. Box 13-066), Hamilton; Located in Whitcoulls: Centreplace, Bryce Street (P.O. Box
19-287), Hamilton; 38-42 Broadway Ave (P.O. Box 1820), Palmerston North; 111 Cashel Street (Private Bag), Christchurch;
143 George Street (P.O. Box 1104), Dunedin.
rs4010
General Section
Eastern & Central Community Trust Incorporated
Community Trusts Act 1999
Eastern & Central Community Trust Incorporated
Statement of Financial Performance for the Year Ended 31 March 2006
| Note | 2006 $ | 2005 $ |
|---|
Income:
Income from investments | 2 | 27,487,816 | 8,901,415 |
Less expenditure:
Advertising and promotion | | 144,400 | 168,842 |
Auditor fees – Trust audit | | 10,246 | 12,087 |
Depreciation | | 22,958 | 24,507 |
Rent and occupancy | | 72,175 | 60,598 |
Professional expenses | | 60,709 | 65,407 |
Donation expenses | | 19,039 | 30,555 |
Trustee meeting expenses | | 41,972 | 48,866 |
Trustee fees | | 129,638 | 142,651 |
Wages and salaries | | 297,457 | 284,390 |
Other expenses | | 83,824 | 94,534 |
Total expenditure | | 882,418 | 932,437 |
Net surplus | | 26,605,398 | 7,968,978 |
The net surplus has been allocated as follows:
Trust capital maintenance | 4 | 2,400,000 | 1,200,000 |
Donation reserve transfer | | 24,205,398 | 6,768,978 |
| | 26,605,398 | 7,968,978 |
Statement of Movements in Equity for the Year Ended 31 March 2006
| Note | 2006 $ | 2005 $ |
|---|
Equity at start of period | | 118,543,559 | 115,159,300 |
Net surplus | | 26,605,398 | 7,968,978 |
Total recognised revenues and expenses | | 26,605,398 | 7,968,978 |
Net community donations | 9 | (4,534,900) | (4,584,720) |
Equity at the end of period | | 140,614,057 | 118,543,558 |
Statement of Financial Position as at 31 March 2006
| Note | 2006 $ | 2005 $ |
|---|
Equity:
Trust capital | 4 | 109,134,668 | 106,734,667 |
Donation reserve | 5 | 31,479,389 | 11,808,891 |
Total trust funds | | 140,614,057 | 118,543,558 |
Next Page →
Online Sources for this page:
VUW Te Waharoa —
NZ Gazette 2006, No 57
Gazette.govt.nz —
NZ Gazette 2006, No 57
✨ LLM interpretation of page content
💰 Eastern & Central Community Trust Incorporated Financial Performance
💰 Finance & RevenueFinancial Performance, Community Trust, Income, Expenditure, Surplus, Donations
💰 Eastern & Central Community Trust Incorporated Movements in Equity
💰 Finance & RevenueEquity, Financial Statements, Community Trust, Surplus, Donations
💰 Eastern & Central Community Trust Incorporated Financial Position
💰 Finance & RevenueFinancial Position, Trust Funds, Equity, Community Trust