✨ Financial Statements
5 AUGUST 2009 NEW ZEALAND GAZETTE, No. 113 2597
THE WAIKATO COMMUNITY TRUST INCORPORATED
NOTES TO AND FORMING PART OF THE FINANCIAL STATEMENTS
For the year ended 31 March 2009
Add: Past conditional commitments paid during year:
- Glen Murray Community Association Inc 15,000
- Hamilton Boys High School 70,000
- Hora Hora Marae 70,000
- Otorohanga Domain Sports Association 7,000
- Pirongia Sports & Recreation Centre 75,000
- Pokura Marae 18,000
- Tauhei Marae Charitable Trust 65,000
- Tauwhare Marae Committee 30,000
- Te Awamutu Gracelands Trust 75,000
- Te Awamutu Gracelands Trust 25,000
- Te Awamutu Light Operatic Society Inc 13,000
- Te Kohao Health Limited 300,000
- Tokoroa Mountain Bike Club 18,000
781,000
Less: Payment of donations payable at beginning of year:
- Music & Arts Waikato Trust (343,000)
- Social Services Waikato Trust (491,000)
- Sport Waikato - Sports Force (580,000)
(1,414,000)
Add: Donations approved during year and payable at end of year:
- Music & Arts Waikato Trust 93,000
- Social Services Waikato Trust 250,000
343,000
Less: Donations refunded during year:
- Ngaroto Boating Club (2,000)
- Riverlea Theatre (5,000)
- Thames Scout Group (1,000)
(8,000)
Total donations for the year shown in the Income Statement. 7,529,200
Of this amount $7,186,200 has actually been paid to community groups during the year. The remaining $343,000 represents donations which will be paid in the time frame approved by the Trust.
Donations payable at balance date are:
For the 2009/2010 year 1,423,000
1,423,000
A full list of donations is available on request.
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NZ Gazette 2009, No 113
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Financial Statements of The Waikato Community Trust Incorporated
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