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New Zealand Gazette – 2008 – No. 133

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✨ Financial Statements and Trust Donations

NEW ZEALAND GAZETTE, No. 133

28 AUGUST 2008

Mr William Thomson

Heartland Otago/Southland Life Education Trust 11,400
St Josephs School Balclutha 7,000
Otago Youth Adventure Trust 4,000
Clutha Community Van 6,000
Enterprise Clutha Trust 10,000
Catlins Historical Society 25,000
Clutha Valley School 30,700
NZ Council of Victim Support Groups 20,000

Mr Stuart Walker

WOW Productions 5,000

Key management personnel

Mr Keith Ellwood

Waikouaiti Golf Club 10,000
Dunedin Lawn Bowls Stadium 9,500

Mrs Carol Melville

North Otago Special Olympics 2,000
Dunedin Civic Orchestra t/a Southern Sinfonia 50,000
NZ Special Olympics South Island 5,000
Otago Embroiders Guild 300
City of Dunedin Choir 7,500
Southern Brass Academy 25,000
Disabled Citizens Society 2,500

In addition, Mr Stuart Walker, a trustee of the Community Trust of Otago, is a consultant with Anderson Lloyd, the law firm engaged by the trust. The value of services obtained from Anderson Lloyd to 31 March 2008 was $3,810 (GST incl).

The above transactions all relate to the parent entity.

25. Group Entities

Significant subsidiaries	Country of ownership incorporation	Interest (%)
		Group
		2008
Note
Fillmor House Limited	New Zealand	100%

26. Explanation of Transition to NZ IFRS

As stated in Note 2(a), these are the Group’s first financial statements for the year ended 31 March 2008, the comparative information presented in these financial statements for the year ended 31 March 2007 and in the preparation of an opening NZ IFRS balance sheet at 1 April 2006 (the Group’s date of transition).

In preparing its opening NZ IFRS balance sheet, the Group has adjusted amounts reported previously in financial statements prepared in accordance with its old basis of accounting (previously GAAP). An explanation of how the transition from previous GAAP to NZ IFRS has affected the Group’s financial position, financial performance and cash flows is set out in the following tables and the notes that accompany the tables.

Reconciliation of Equitp	Note	Previous GAAP	Effect of transition to NZ IFRS 1 Apr 06	NZ IFRS	Previous GAAP	Effect of transition to NZ IFRS 31 Mar 07	NZ IFRS
Group
Assets:
Property, plant and equipment	(a)	1,107	(1,068)	39	1,066	(1,036)	30
Investment property	(a)	–	1,520	1,520	–	1,580	1,580
Other investments		190,689	–	190,689	195,676	–	195,676
Total non-current assets		191,796	452	192,247	196,742	544	197,286
Other investments:
Trade and other receivables		–	–	–	27	–	27
Cash and cash equivalents		1,621	–	1,621	885	–	885
Total current assets		1,621	–	1,621	912	–	912
Total assets		193,417	452	193,869	196,754	–	198,198
Trust funds:
Trust capital		131,467	–	131,467	131,467	–	131,467
Capital maintenance reserve		35,773	–	35,773	39,983	–	39,983
Uncommitted surplus		21,934	316	22,250	20,774	380	21,155
Total trust funds		189,174	316	189,490	192,224	380	192,604

Gazette.govt.nz — NZ Gazette 2008, No 133

The General Assembly Library (on the right) was completed in 1899 and survived the 1907 fire. Now the oldest remaining original Parliament building, still used as the Parliamentary Library.

✨ LLM interpretation of page content

💰 Trust Donations by Mr William Thomson

Domain💰 Finance & Revenue
KeywordsDonations, Trust, Otago, Southland
👱🏽 Names

William Thomson (Mr), Trustee making donations

💰 Trust Donation by Mr Stuart Walker

Domain💰 Finance & Revenue
KeywordsDonation, Trust, WOW Productions
👱🏽 Names

Stuart Walker (Mr), Trustee making donation

💰 Trust Donations by Mr Keith Ellwood

Domain💰 Finance & Revenue
KeywordsDonations, Trust, Golf Club, Bowls Stadium
👱🏽 Names

Keith Ellwood (Mr), Trustee making donations

💰 Trust Donations by Mrs Carol Melville

Domain💰 Finance & Revenue
KeywordsDonations, Trust, Special Olympics, Orchestra
👱🏽 Names

Carol Melville (Mrs), Trustee making donations

💰 Consultancy Services by Mr Stuart Walker

Domain💰 Finance & Revenue
KeywordsConsultancy, Legal Services, Anderson Lloyd
👱🏽 Names

Stuart Walker (Mr), Trustee providing consultancy services

💰 Group Entities and Subsidiaries

Domain💰 Finance & Revenue
KeywordsSubsidiaries, Ownership, Fillmor House Limited

💰 Transition to NZ IFRS

Domain💰 Finance & Revenue
KeywordsFinancial Statements, NZ IFRS, GAAP, Transition

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