✨ General Reserves and Donations
2718 NEW ZEALAND GAZETTE, No. 100 13 SEPTEMBER 2007
4. General Reserves
| 2007 | 2006 | |
|---|---|---|
| Balance at beginning of the year | 3,057,080 | 5,899,410 |
| Add: Surplus for the year | 1,911,182 | – |
| Donations received | 46,489 | – |
| Donations returned | 18,500 | 4,300 |
| Deduct: Donations approved | 5,033,251 | 5,903,710 |
| Tax adjustment | (1,056,661) | (1,056,741) |
| Transfer to inflation reserve | (579) | – |
| (1,146,868) | (1,789,889) | |
| Balance at end of the year | 2,829,143 | 3,057,080 |
5. Donations Approved Not Yet Paid
Approved donations not yet paid out include:
| 2007 $ | 2006 $ | |
|---|---|---|
| Air Training Corp – No 15 Squadron | – | 603 |
| Alzheimers Society SC Inc | – | 462 |
| Anglican Care South Canterbury | 5,000 | – |
| Aoraki Community Toy Library | – | 500 |
| Ashburton Domain Pavilion Committee | – | 2,000 |
| Ashburton Museum & Historical Society | 500 | – |
| Ashburton Regent Charitable Trust | 300,000 | 300,000 |
| Ashburton Safer Community Council | – | 5,000 |
| Athletics SC All Weather Track | 100,000 | – |
| Bone Marrow Cancer Trust | 50,000 | – |
| Citizens Advice Bureau | – | 1,000 |
| Fairlie Volunteer Fire Brigade | 50,000 | – |
| Geraldine Aged Persons Welfare Assn Inc | 80,000 | 80,000 |
| Geraldine Vintage Car and Machinery Club | – | 10,000 |
| Highfield Community Club | – | 424 |
| Hinds History Group | – | 2,500 |
| Hinds Squash Racquets Club Inc | – | 15,000 |
| Lister Home Inc | 100,000 | – |
| Methven District Heritage Association Inc | 150,000 | – |
| Mid and South Canterbury Life Education Trust | – | 20,000 |
| Order of St John – Mackenzie Area | 65,000 | 65,000 |
| Pleasant Point Railway and Historical Society | 50,000 | 780 |
| Project Waimate Inc | 50,000 | 50,000 |
| SC Bonsai Society | – | 200 |
| SC Football Association | – | 8,000 |
| SC Neighbourhood Support | – | 360 |
| SC Pottery Group Inc | – | 500 |
| SC War Memorial Society Inc | 20,000 | – |
| SC Women’s Wellness Inc | – | 328 |
| Sport Mid Canterbury | 4,800 | 5,400 |
| Sport South Canterbury | 4,000 | 5,400 |
| St Andrews Hockey Club | – | 457 |
| St Andrews Play Centre | – | 500 |
| St Mary’s Restoration Trust | 55,000 | 55,000 |
| Temuka and Districts Project Trust | 10,000 | 10,000 |
| Temuka Seido Karate Club Inc | – | 800 |
| Tennis South Canterbury Inc | 50,000 | – |
| The Geraldine Players Inc | 15,000 | 15,000 |
| Timaru Gymnastics Club | – | 510 |
| Timaru Senior Citizens Assn Inc | – | 500 |
| Timaru Tai Kwan Do Club | – | 750 |
| Waimate Care and Recreation Centre | – | 750 |
| Waimate Croquet Club | – | 324 |
| Waimate District Resource Trust | – | 400 |
| 1,109,300 | 658,448 |
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Online Sources for this page:
VUW Te Waharoa —
NZ Gazette 2007, No 100
Gazette.govt.nz —
NZ Gazette 2007, No 100
✨ LLM interpretation of page content
💰
General Reserves
(continued from previous page)
💰 Finance & RevenueGeneral Reserves, Balance, Surplus, Donations
💰 Donations Approved Not Yet Paid
💰 Finance & RevenueDonations, Approved, Not Yet Paid, Charitable Trusts, Community Organizations