✨ Financial Statements
24 JULY 2009 NEW ZEALAND GAZETTE, No. 107 2453
TSB Community Trust
Balance Sheet
As at 31 March 2009
| Note | 2009 $ | 2008 $ |
|---|---|---|
| Current Assets | ||
| Cash and cash equivalents | 3 | 465,961 |
| Trade and other receivables | 4 | 6,661,285 |
| Investments | 5 | 5,327,195 |
| 12,454,441 |
| Non-Current Assets | | |
| Investments | 5 | 10,000,000 | 10,000,000 |
| Property, plant and equipment | 6 | 33,697 | 17,755 |
| | | 10,033,697 | 10,017,755 |
| Total Assets | | 22,488,138 | 19,212,144 |
| Current Liabilities | | |
| Trade and other payables | | 1,197,611 | 631,073 |
| Trust Capital & Retained Earnings | | |
| Trust Capital | 7 | 10,000,100 | 10,000,100 |
| Retained Earnings | 8 | 11,290,427 | 8,580,971 |
| | | 21,290,527 | 18,581,071 |
| Total Liabilities and Equity | | 22,488,138 | 19,212,144 |
These financial statements have been issued for and on behalf of the Trustees by:
----------------------- Chairperson 30 June 2009
----------------------- Trustee 30 June 2009
These financial statements are to be read in conjunction with the notes.
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NZ Gazette 2009, No 107
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TSB Community Trust Financial Statements
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🏢 State Enterprises & Insurance30 June 2009
Financial Statements, Balance Sheet, Assets, Liabilities, TSB Community Trust
- Chairperson
- Trustee