New Zealand Gazette – 2009 – No. 125

Page 2880

✨ Financial Statements

2880 NEW ZEALAND GAZETTE, No. 125 21 AUGUST 2009

NOTE 2009 2008
$000 $000

CASH FLOWS FROM OPERATING ACTIVITIES

Cash was provided from:
Revenue received from Interest 827 2,403
Revenue received from other activities 1,765
Cash was disbursed on:
Payment to suppliers, trustees and staff (4,079) (3,517)
Fund management and advisory fees (1,797) (2,664)
Grants to community organisations (43,197) (42,911)
(49,073) (49,092)

Net cash outflow from operating activities 10 (46,481) (46,689)

CASH FLOWS FROM INVESTING ACTIVITIES

Cash was provided from:
Receipts from fund managers 200,908 75,534
Proceeds of sale of Fixed Assets 3 2
Cash was disbursed on:
Transfers to fund managers (126,637) (43,000)
Purchase of fixed assets 3 (113) (96)
74,160 32,438

Net cash inflow (outflow) from activities 27,679 (14,251)

Add: Cash at bank at 1 April 1,466 15,717
Cash at Bank at 31 March 29,145 1,466

Cash at Bank at 31 March comprises:
Cash at bank (overdrawn) 29,145 (67)
Call deposits 1,533
29,145 1,466

The notes to these financial statements form part of and should be read in conjunction with this Statement of Cash Flows

Gazette.govt.nz — NZ Gazette 2009, No 125

The Executive Wing of Parliament (depicted) is universally known as The Beehive. It was completed in 1977 and remains the primary office for the elected Government of the day.

✨ LLM interpretation of page content

💰 ASB Community Trust Financial Statements (continued from previous page)

Domain💰 Finance & Revenue
KeywordsFinancial statements, Community Trusts Act 1999, ASB Community Trust

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