New Zealand Gazette – 2006 – No. 73

Page 1883

✨ Financial Performance Statement

29 JUNE 2006

NEW ZEALAND GAZETTE, No. 73

Miscellaneous income
Realised gains on sale of investments
Dividends received
Income taxes refunded
GST received
Cash was applied to:
Payments to suppliers
Payments to trustees
Payments to fund managers
Donations to community
GST paid
Net cash inflow from operating activities
Cash flows from investing activities
Cash was provided from:
Realisation from investments
The Embassy Theatre Trust
Karori Wildlife Sanctuary Trust
Cash was applied to:
Purchase of property, plant and equipment
Investment funds
Net cash inflow/(outflow) from investing activities
Net increase/(decrease) in cash held
Add opening cash brought forward
Ending cash carried forward
Cash balances in balance sheet:
Cash at bank

1883
29,284
3,374,040
1,313,202
–
29,848
5,251,753

12,764
2,745,995
192,272
15,507
–
3,217,838

422,391
62,258
251,080
1,008,468
–
1,744,197
3,507,556

407,524
56,522
205,492
779,475
17,243
1,466,256
1,751,582

1,595,223
–
66,667
1,661,890

10,069,832
400,000
–
10,469,832

6,608
5,178,481
5,185,089
(3,523,199)

6,558
12,221,975
12,228,533
(1,758,701)

(15,643)
115,942
100,299

(7,119)
123,061
115,942

100,299
100,299

115,942
115,942

2006
$
6,967,966

2005
$
1,826,882

8,107
–
–
(3,527,588)
(3,519,481)
3,448,485

6,143
215
1,613
134,818
142,789
1,969,671

73,668
2,773
(52,316)
–
29,847
7,034
(1,935)
59,071

(73,143)
1,010
46,271
15,507
(34,479)
(7,034)
4,864
(47,004)

–
3,507,556

(171,085)
1,751,582

Reconciliation With Reported Operating Surplus

Net opening surplus
Add non-cash items:
Depreciation
Loss on sale of fixed assets
Small balance assets written off
Unrealised gains on investments

Add/(less) movements in other working capital items:
(Increase)/decrease in accounts receivable
(Increase)/decrease in prepayments
Increase/(decrease) in accounts payable
Increase/(decrease) in taxation liability
Increase/(decrease) in GST liability
Increase/(decrease) in interest accrual
Increase/(decrease) in finance leases
Add/(deduct) movements in trust funds:
Donations paid from prior year’s trust fund
Net cash inflow from operating activities

VUW Te Waharoa — NZ Gazette 2006, No 73

Gazette.govt.nz — NZ Gazette 2006, No 73

The Executive Wing of Parliament (depicted) is universally known as The Beehive. It was completed in 1977 and remains the primary office for the elected Government of the day.

✨ LLM interpretation of page content

💰 Financial Performance Statement for The Community Trust of Wellington (continued from previous page)

Domain💰 Finance & Revenue
Dated1 June 2006
KeywordsFinancial Performance, Revenue, Expenses, Donations

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