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New Zealand Gazette – 2007 – No. 84

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✨ Canterbury Community Trust Financial Statements

NEW ZEALAND GAZETTE, No. 84

26 JULY 2007

Trustees’ Remuneration

During the period, the trustees of the trust received fees of $129,718 (2006 – $126,541).

Review of Results and Financial Position

The total distribution from the trust and charitable company was $15.078 million (2006 – $15.390 million) donations to community groups during the last 12 months.

Signed on behalf of the Board of Trustees:

Chairperson: BOB TODD.

Trustee: DAVID CLOSE.

Date: 5 July 2007.

The Canterbury Community Trust Consolidated Statement of Financial Performance for the Year Ended 31 March 2007

Note	2007	2006
	Revenue
2	43,272,693	68,264,266
	Less investment fees
2	1,111,651	951,255
	Less expenses
2	1,035,757	1,077,268
	Net surplus before retentions and donations	41,125,285
	Less retentions:
4	Transfer to capital base reserve	13,399,200
	Available for distribution	27,726,085
3	Donations to tax approved entities	12,170,585
	Net surplus transferred to trust funds	15,555,500

The Canterbury Community Trust Consolidated Statement of Movements in Trust Funds for the Year Ended 31 March 2007

Note	2007	2006
	Total trust funds at beginning of year	526,824,875
3	Less donations paid from capital	(2,907,347)
		523,917,528
	Add net surplus for the year	15,555,500
	Increase in capital base reserve	13,399,200
	Total trust funds at end of year	552,872,228

Represented by:

| | Core real capital base reserve | 371,422,000 | 371,422,000 |
| 4 | Accumulated income reserve | 93,690,964 | 81,042,811 |
| 4 | Capital base reserve | 87,759,264 | 74,360,064 |
| | | 552,872,228 | 526,824,875 |

The Canterbury Community Trust Consolidated Statement of Financial Position as at 31 March 2007

Note	2007	2006
4	Trust funds	552,872,228
	Represented by—

Current assets:

| | Westpac operating accounts | 47,787 | 56,234 |
| | Bank deposits | 616,664 | 1,376,866 |
| | Property manager operating account | 3,091 | 22 |
| | Accounts receivable | 280,004 | 603,076 |
| | Goods and services tax refund | 636,272 | – |
| | Taxation refund due | – | 141 |
| | | 1,583,818 | 2,036,339 |

Community loans

| 15 | | 2,242,304 | 1,335,544 |

Investments:

| 7 | Property investments | 15,285,468 | 8,700,000 |
| 13 | Managed funds | 532,711,743 | 513,446,524 |
| | | 547,997,211 | 522,146,524 |

Fixed assets

| 8 | | 1,448,830 | 1,534,191 |

Total assets

| | | 553,272,163 | 527,052,598 |

Current liabilities:

| | Accounts payable | 399,935 | 210,403 |
| | Goods and services tax | – | 17,320 |
| | | 399,935 | 227,723 |

Total liabilities

| | Net assets | 552,872,228 | 526,824,875 |

VUW Te Waharoa — NZ Gazette 2007, No 84

Gazette.govt.nz — NZ Gazette 2007, No 84

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✨ LLM interpretation of page content

🏛️ Trustees' Remuneration and Review of Results

Domain🏛️ Governance & Central Administration
Dated5 July 2007
KeywordsTrustees, Remuneration, Financial Results, Donations
👱🏽 Names

Bob Todd, Chairperson of the Board of Trustees
David Close, Trustee of the Board of Trustees

🏛️ Canterbury Community Trust Consolidated Statement of Financial Performance

Domain🏛️ Governance & Central Administration
KeywordsFinancial Performance, Revenue, Expenses, Donations, Surplus

🏛️ Canterbury Community Trust Consolidated Statement of Movements in Trust Funds

Domain🏛️ Governance & Central Administration
KeywordsTrust Funds, Capital Base, Reserves, Donations

🏛️ Canterbury Community Trust Consolidated Statement of Financial Position

Domain🏛️ Governance & Central Administration
KeywordsFinancial Position, Assets, Liabilities, Investments

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