✨ Financial Statements Notes
2682 NEW ZEALAND GAZETTE, No. 116 10 AUGUST 2009
Notes to the financial statements
in New Zealand Dollars ($000's)
24 Related parties
Several of the Trustees of the Community Trust and key management personnel have a relationship with organisations which were recipients of donations during the year. The details are as follows:
| Trustee | Recipient Organisation | Donation Amount ($) |
|---|---|---|
| Mrs Hilary Allison | Anglican Family Care | 60,000 |
| Institute for Child Protection Studies | 7,000 | |
| Rev Dr. David Clark | Knox Church | 20,000 |
| Balclutha Presbyterian Church | 40,000 | |
| St Marks Presbyterian Church | 5,000 | |
| First Presbyterian Church of Otago | 5,000 | |
| St Martin Island Community Inc. | 13,000 | |
| Mrs Louise Croot | Southern Heritage Trust | 6,460 |
| Otago Regional Council | 50,000 | |
| Mr Russell Hendry | Otago Cricket Association | 55,000 |
| Epilepsy Assn of NZ Otago | 5,000 | |
| Mrs Nina Kirifi-Alai | Otago Samoan Student Association | 2,000 |
| NZ Council of Tongan Women | 1,500 | |
| Samoan Advisory Council | 750 | |
| Mrs Barbara Payton | Otago Youth Wellness | 60,000 |
| Ms Nicola Taylor | Anglican Family Care | 60,000 |
| Purakaunui Block Inc. | 5,000 | |
| Otago Polytechnic | 7,800 | |
| Social Services Provider | 5,000 | |
| Te Hou Ora Otepoti Inc. | 13,640 | |
| Mr William Thomson | Heartland Otago/Southland Life | 11,000 |
| Education Trust | 10,500 | |
| Enterprise Clutha Trust | ||
| Key management personnel | ||
| Mrs Carol Melville | Dunedin Civic Orchestra t/a | 60,000 |
| Southern Sinfonia | ||
| Special Olympics Otago | 638 | |
| Otago Theatre Trust | 3,000 |
In addition Mr Stuart Walker, a trustee of Otago Community Trust is a consultant with Anderson Lloyd, the law firm engaged by the Trust. The value of services obtained from Anderson Lloyd to 31 March 2009 was $14,633 (GST incl.).
The above transactions all relate to the parent entity.
Next Page →
NZ Gazette 2009, No 116
✨ LLM interpretation of page content
💰
Notes to the Financial Statements
(continued from previous page)
💰 Finance & RevenueFinancial statements, Related parties, Donations, Trustees, Key management personnel
10 names identified
- Hilary Allison (Mrs), Trustee with related party transactions
- David Clark (Rev Dr.), Trustee with related party transactions
- Louise Croot (Mrs), Trustee with related party transactions
- Russell Hendry (Mr), Trustee with related party transactions
- Nina Kirifi-Alai (Mrs), Trustee with related party transactions
- Barbara Payton (Mrs), Trustee with related party transactions
- Nicola Taylor (Ms), Trustee with related party transactions
- William Thomson (Mr), Trustee with related party transactions
- Carol Melville (Mrs), Key management personnel with related party transactions
- Stuart Walker (Mr), Trustee with related party transactions