β¨ Financial Statements
2572
NEW ZEALAND GAZETTE, No. 113
5 AUGUST 2009
THE WAIKATO COMMUNITY TRUST INCORPORATED
BALANCE SHEET
As at 31 March 2009
| Notes | 2009 NZ$'000 | 2008 NZ$'000 | |
|---|---|---|---|
| EQUITY | |||
| Trust Funds | 207,327 | 240,070 | |
| TOTAL EQUITY | 207,327 | 240,070 | |
| CURRENT LIABILITIES | |||
| Trade & Other Payables | 5 | 130 | 182 |
| Donations Payable | 6 | 1,423 | 1,414 |
| Employee Entitlements | 7 | 16 | 17 |
| Derivative Financial Instruments | 16 | - | 620 |
| 1,569 | 2,233 | ||
| NON CURRENT LIABILITIES | |||
| Donations Payable - Future Years | 8 | - | 1,080 |
| TOTAL EQUITY AND LIABILITIES | 208,896 | 243,383 | |
| CURRENT ASSETS | |||
| Cash & Cash Equivalents | 9 | 185 | 313 |
| Trade & Other Receivables | 10 | 17 | 37 |
| Derivative Financial Instruments | 16 | 2,975 | - |
| 3,177 | 350 | ||
| NON CURRENT ASSETS | |||
| Financial Assets at Fair Value through Profit or Loss | 11 | 201,902 | 240,538 |
| Property, Plant & Equipment | 12 | 2,760 | 2,495 |
| Sport Waikato Loan | 13 | 1,028 | - |
| Work in Progress | 23 | 29 | - |
| 205,719 | 243,033 | ||
| TOTAL ASSETS | 208,896 | 243,383 |
For and behalf of the Trustees, who authorised the issue of these financial statements on the date shown below:
Trustee: ____ Trustee: ____
Date: 15/6/09 Date: 15/06/09
These financial statements must be read in conjunction with the notes
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Financial Statements of The Waikato Community Trust Incorporated
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π° Finance & RevenueFinancial Statements, Community Trusts, Waikato
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NZ Gazette 2009, No 113