New Zealand Gazette – 2006 – No. 82

Page 2600

✨ Financial Statements

2600

NEW ZEALAND GAZETTE, No. 82

20 JULY 2006

The Canterbury Community Trust Consolidated Statement of Movements in Trust Funds for the Year Ended 31 March 2006

Note	2006	2005
Total trust funds at beginning of year	475,979,459	453,324,669
Less donations paid from capital	3	(2,864,744)
	473,114,715	450,882,615
Add net surplus for the year		39,051,960
Increase in capital base reserve		14,658,200
Total trust funds at end of year		526,824,875
Represented by:
Core real capital base reserve	4	371,422,000
Accumulated income reserve	4	81,042,811
Capital base reserve	4	74,360,064
		526,824,875

The Canterbury Community Trust Consolidated Statement of Financial Position as at 31 March 2006

Note	2006	2005
Trust funds	4	526,824,875
Represented by—
Current assets:
Westpac operating accounts		56,234
Bank deposits		1,376,866
Property manager operating account		22
Accounts receivable		603,076
Taxation refund due		141
		2,036,339
Community loans	15	1,335,544
Investments:
Property investments	7	8,700,000
Managed funds	13	513,446,524
		522,146,524
Fixed assets	8	1,534,191
Total assets		527,052,598
Current liabilities:
Accounts payable		210,403
Goods and services tax		17,320
Total liabilities		227,723
Net assets		526,824,875

The Canterbury Community Trust Consolidated Statement of Cash Flows for the Year Ended 31 March 2006

Note	2006	2005
Cash was provided by (used for)—
Operations:	5
Income from investments		32,587,425
Payments to suppliers, employees and trustees		(1,926,554)
Donations to the community		(15,390,327)
		15,270,544
Investing:
Managed funds investments		(15,372,671)
Movement in term deposits		334,570
Community loans		(135,559)
Sale (purchase) of fixed assets		(48,153)
		(15,221,813)
Increase (decrease) in cash		48,731
Cash at beginning of year		7,503
Cash at end of year		56,234
Represented by:
Westpac operating accounts		56,234

VUW Te Waharoa — NZ Gazette 2006, No 82

Gazette.govt.nz — NZ Gazette 2006, No 82

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✨ LLM interpretation of page content

🏢 Canterbury Community Trust Financial Statements (continued from previous page)

Domain🏢 State Enterprises & Insurance
Dated29 May 2006
KeywordsFinancial Report, Trust Funds, Cash Flows, Financial Position, Canterbury

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