New Zealand Gazette – 2009 – No. 122

Page 2820

✨ Financial Statements



2820 NEW ZEALAND GAZETTE, No. 122 19 AUGUST 2009

Notes to the financial statements (continued)

In New Zealand Dollars (000’s)

5 Revenue

2009 2008
Dividends received 980 2,198
Interest received 885 553
Investment gains and losses (21,059) (8,605)
Other 42 93
Total revenue (19,152) (5,761)

6 Other expenses

2009 2008
Advertising public relations, distribution and other costs 63 56
Accounting Fees 17 6
Depreciation 13 19
Loss on Disposal of property, plant and equipment 0 0
Office administration fees 52 76
Office lease expenses 66 64
Other administration fees 142 88
Wages – Casual 11 0
Employer KiwiSaver Contribution 2 0
Wages and salaries 180 194
Trustee fees 138 157
Trustee expenses 96 53
Auditor’s remuneration to Ingham Mora
- audit of financial statements 5 8
Total auditor’s remuneration 5 8
Total Other Expenses 731 721

7 Grants

a) The following future grants have been approved but have not been paid. Payments are conditional on the continual viability of the projects and are expected to be paid as follows:

Grants recipient 2010 2011 2012 2013
Sport Bay of Plenty 370 87 - -
Phillips Search & Rescue Trust 100 200 200 200
Multi-Sport Opotiki 20 - - -
Whakatane Citizens Advice Bureau 15 - - -
Waiariki Institute of Technology 80 80 - -
Shakti Ethnic Women’s Group (Central Region) 18 - - -
Kiwican Charitable Trust 25 - - -
Total 628 447 200 200


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Online Sources for this page:

Gazette.govt.nz — PDF NZ Gazette 2009, No 122




✨ LLM interpretation of page content

💰 BayTrust Annual Report for 2008-2009 (continued from previous page)

💰 Finance & Revenue
9 July 2009
Financial Statements, Accounting Policies, Grants, Fair Value Determination, Investments, Loans, Derivatives