New Zealand Gazette – 2009 – No. 130

Page 3010

✨ Financial Statements

NEW ZEALAND GAZETTE, No. 130
2 SEPTEMBER 2009

THE COMMUNITY TRUST OF SOUTHLAND

STATEMENT OF FINANCIAL POSITION

As at 31 March, 2009

Notes	Group 2009 $000	Group 2008 $000	Parent 2009 $000	Parent 2008 $000
Current Assets
Cash and cash equivalents	891	1,071	390	1
Accounts receivable	204	819	44	734
Prepayments	7	2	7	—
Taxation refund due	—	—	—	—
Total current assets	1,102	1,892	441	735

| Non-Current Assets | | | | |
| Investment in Managed Funds | 10 | 155,125 | 180,803 | 155,125 | 180,803 |
| Investment in Associates | 12 | 406 | 494 | — | — |
| Investment in Subsidiary | 13 | — | — | 8,248 | 8,248 |
| Investments Other | 9 |
| - Investments in listed equities | 283 | 424 | — | — |
| - Investments in un-listed equities | 394 | 116 | — | — |
| - Advances to third parties | 3,911 | 3,929 | — | — |
| - Short term deposits | 1,901 | 1,652 | 189 | 49 |
| Trust advances | 11 | 1,768 | 1,669 | 1,768 | 1,669 |
| Property, plant and equipment | 14 | 1,018 | 1,014 | 997 | 1,013 |
| Database development | 8 | 31 | 5 | 31 | 5 |
| Total non-current assets | 164,837 | 190,106 | 166,358 | 191,787 |

| Total assets | 165,939 | 191,998 | 166,799 | 192,522 |

| Current Liabilities | | | | |
| Accounts payable | 423 | 302 | 289 | 220 |
| Grants committed not paid | 7 | 11,598 | 13,020 | 11,598 | 13,020 |
| Total current liabilities | 12,021 | 13,322 | 11,887 | 13,240 |

| Non-current Liabilities |
| Grants committed not paid | 7 | 854 | 1,524 | 854 | 1,524 |
| Total liabilities | 12,875 | 14,846 | 12,741 | 14,764 |

| NET ASSETS | 153,064 | 177,152 | 154,058 | 177,758 |

| Funds Employed |
| Trust capital | 5 | 158,460 | 158,460 | 158,460 | 158,460 |
| Reserves | 6 | (5,396) | 18,692 | (4,402) | 19,298 |
| TOTAL FUNDS EMPLOYED | 153,064 | 177,152 | 154,058 | 177,758 |

Gazette.govt.nz — NZ Gazette 2009, No 130

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✨ LLM interpretation of page content

💰 Community Trust of Southland Financial Statements (continued from previous page)

Domain💰 Finance & Revenue
KeywordsCommunity Trust, Southland, Financial Statements, Trust Capital, Grants Budget, Capital Maintenance, Grants Maintenance, Revaluation, Land, Buildings, Transfer Reserves

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