New Zealand Gazette – 2007 – No. 110

Page 2926

✨ Financial Statements

NEW ZEALAND GAZETTE, No. 110

11 OCTOBER 2007

Consolidated Statement of Financial Performance for the Year Ended 31 March 2007

| Note | 2007
$000 | 2006
$000 |
| --- | --- | --- |
| Revenue | 1 | 12,110 | 24,130 |
| Expenditure | 2 | (1,312) | (1,327) |
| Surplus before tax | | 10,798 | 22,803 |
| Taxation | | – | – |
| Net surplus | | 10,798 | 22,803 |

This net surplus has been allocated to uncommitted surplus

Consolidated Statement of Movement in Trust Funds for the Year Ended 31 March 2007

| | 2007
$000 | 2006
$000 |
| --- | --- | --- |
| Net surplus for the year | 10,798 | 22,803 |
| Total recognised revenues and expenses | 10,798 | 22,803 |
| Less donations approved | (7,748) | (5,545) |
| Movements in trust funds for the year | 3,050 | 17,258 |
| Trust funds opening balance | 189,174 | 171,916 |
| Trust funds closing balance | 192,224 | 189,174 |

Consolidated Statement of Financial Position as at 31 March 2007

| Note | 2007
$000 | 2006
$000 |
| --- | --- | --- |

Source of funds—
| Trust funds | 3 | 192,224 | 189,174 |

Current liabilities:
| Accounts payable | | 93 | 104 |
| Donations payable | | 5,337 | 4,139 |
| | | 197,654 | 193,417 |

Employment of funds—
Current assets:
| Current account | | 52 | 171 |
| Short term bank deposits | | 833 | 1,450 |
| Debtors | | 1 | – |
| GST refund | | 26 | – |
| | | 912 | 1,621 |

Non current assets:
| Managed funds | 4 | 195,428 | 190,441 |
| Fixed assets | 5 | 1,066 | 1,107 |
| Advance to Dunedin Community House Trust | 11 | 248 | 248 |
| | | 196,742 | 191,796 |
| | | 197,654 | 193,417 |

Approved on behalf of the board:

BILL THOMSON,
Chairperson.
26 June 2007.

RUSSELL HENDRY,
Trustee.
26 June 2007.

Consolidated Statement of Cashflows for the Year Ended 31 March 2007

| Note | 2007
$000 | 2006
$000 |
| --- | --- | --- |

Cashflow from operating activities—
Cash was provided from:
| Interest | | 51 | 40 |
| Other | | 72 | 117 |
| | | 123 | 157 |

Cash was disbursed on:
| Payment to suppliers and staff | | 838 | 811 |
| Fund managers’ fees | | 426 | 432 |
| | | (1,264) | (1,243) |
| Net cash (outflow) from operating activities | 7 | (1,141) | (1,086) |

VUW Te Waharoa — NZ Gazette 2007, No 110

Gazette.govt.nz — NZ Gazette 2007, No 110

Parliament House (depicted) was completed in 1918 and remains the primary seat of Parliament.

✨ LLM interpretation of page content

🏢 The Community Trust of Otago Financial Statements for the Year Ended 31 March 2007 (continued from previous page)

Domain🏢 State Enterprises & Insurance
Dated26 June 2007
KeywordsFinancial Statements, Trust Funds, Revenue, Expenditure, Dunedin
👩‍💼 Officials

BILL THOMSON, Chairperson
RUSSELL HENDRY, Trustee

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