New Zealand Gazette – 2006 – No. 91

Page 2740

✨ Financial Statements

2740

NEW ZEALAND GAZETTE, No. 91

3 AUGUST 2006

Consolidated Statement of Financial Position as at 31 March 2006

| | Note | 2006
$000 | 2005
$000 |
|----------------|------|------------|------------|
| Source of funds— | | | |
| Trust funds | 3 | 189,174 | 171,916 |
| Current liabilities: | | | |
| Accounts payable | | 104 | 70 |
| Donations payable | | 4,139 | 3,667 |
| | | 193,417 | 175,653 |

| Employment of funds— | | | |
| Current assets: | | | |
| Current account | | 171 | 170 |
| Short term bank deposits | | 1,450 | 371 |
| Debtors | | – | 2 |
| | | 1,621 | 543 |

| Non current assets: | | | |
| Managed funds | 4 | 190,441 | 173,726 |
| Fixed assets | 5 | 1,107 | 1,136 |
| Advance to Dunedin Community House Trust | 10 | 248 | 248 |
| | | 191,796 | 175,110 |
| | | 193,417 | 175,653 |

Approved on behalf of the board:

JOHN FARRY.
Chairperson.
27 June 2006.

RUSSELL HENDRY.
Trustee.
27 June 2006.

Consolidated Statement of Cashflows for the Year Ended 31 March 2006

| | Note | 2006
$000 | 2005
$000 |
|---------------------------|------|------------|------------|
| Cashflow from operating activities— | | | |
| Cash was provided from: | | | |
| Interest | | 40 | 47 |
| Other | | 117 | 115 |
| | | 157 | 162 |
| Cash was disbursed on: | | | |
| Payment to suppliers and staff | | 811 | 863 |
| Fund managers’ fees | | 432 | 409 |
| Net cash inflow/(outflow) from operating activities | 7 | (1,243) | (1,272) |
| | | (1,086) | (1,110) |
| Cashflow from investing activities— | | | |
| Cash was provided from: | | | |
| Receipts from fund managers | | 7,259 | 7,487 |
| Cash was disbursed on: | | | |
| Purchase of fixed assets | | (20) | (4) |
| Net cash inflow from investing activities | | 7,239 | 7,483 |
| Cashflow from funding activities— | | | |
| Cash was provided from: | | | |
| Long term loan repayment | | – | 2 |
| Cash was disbursed on: | | | |
| Donations paid | | (5,073) | (7,098) |
| Net cash inflow/(outflow) from funding activities | | (5,073) | (7,096) |
| Net cash inflow/(outflow) from activities | | 1,080 | (723) |
| Add opening cash brought forward | | 541 | 1,264 |
| Ending cash carried forward | | 1,621 | 541 |

| Cash comprises: | | | |
| Cash at bank | | 171 | 170 |
| Term deposits | | 1,450 | 371 |
| | | 1,621 | 541 |

VUW Te Waharoa — NZ Gazette 2006, No 91

Gazette.govt.nz — NZ Gazette 2006, No 91

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✨ LLM interpretation of page content

💰 Consolidated Statement of Financial Position as at 31 March 2006

Domain💰 Finance & Revenue
Dated27 June 2006
KeywordsFinancial Position, Trust Funds, Liabilities, Assets, Dunedin
👱🏽 Names

John Farry, Approved financial statement as Chairperson
Russell Hendry, Approved financial statement as Trustee

💰 Consolidated Statement of Cashflows for the Year Ended 31 March 2006

Domain💰 Finance & Revenue
KeywordsCashflows, Operating Activities, Investing Activities, Funding Activities, Dunedin

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