New Zealand Gazette – 2009 – No. 116

Page 2671

✨ Financial Statements

10 AUGUST 2009 NEW ZEALAND GAZETTE, No. 116 2671

Notes to the financial statements

In New Zealand Dollars (000’s)

	Group		Parent
	2009	2008	2009	2008
Professional fees:
- accounting and other support	17	13	17	13
- computer support	4	2	4	2
- legal advice	13	9	13	4
- tax advice	1	-	1	-
- other professional advice	68	23	63	23
Total professional fees	103	47	98	42

9 Donations

	Group		Parent
	2009	2008	2009	2008
Donations paid for the year	6,899	8,216	6,899	8,216
Balance paid	6,899	8,216	6,899	8,216

Comprising:
| - Tax exempt donees | 6,581 | 7,821 | 4,970 | 7,821 |
| - Non tax exempt donees | 318 | 395 | 1,929 | 395 |
| | 6,899 | 8,216 | 6,899 | 8,216 |

Movement in donations payable for the year |
| 5,365 | (2,042) | 5,365 | (2,042) |

| | 12,264 | 6,174 | 12,264 | 6,174 |

Available for non-taxable distribution to Donees

	2009	2008
Opening Balance	162,685	163,080
Deduct donations paid to non tax exempt donees	(318)	(395)
Deduct donations paid to tax exempt donees	(1,611)	-
Closing balance	160,756	162,685

Available for taxable distribution to Donees

	2009	2008
Opening Balance	27,118	29,141
Current year surplus	(16,783)	3,756
Deduct donations approved during the year	(12,264)	(6,174)
	(1,929)	26,723
Add donations paid during the year	6,899	8,216
Deduct donations paid to tax exempt donees	(4,970)	(7,821)
Closing balance	-	27,118

Total Trust Capital | 160,756 | 189,803 |

Gazette.govt.nz — NZ Gazette 2009, No 116

Parliament House (depicted) was completed in 1918 and remains the primary seat of Parliament.

✨ LLM interpretation of page content

💰 Notes to the Financial Statements (continued from previous page)

Domain💰 Finance & Revenue
KeywordsFinancial statements, Professional fees, Donations, Tax exempt donees, Non-tax exempt donees

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