New Zealand Gazette – 2009 – No. 130

Page 3029

✨ Financial Statements

2 SEPTEMBER 2009 NEW ZEALAND GAZETTE, No. 130 3029

THE COMMUNITY TRUST OF SOUTHLAND
NOTES TO & FORMING PART OF THE FINANCIAL STATEMENTS
For the Year Ended 31 March, 2009

FINANCIAL INSTRUMENTS (Cont.)

Liquidity & Interest Risk tables - Financial Liabilities

The following tables detail the Group’s remaining undiscounted contractual maturity for its financial liabilities. The tables have been drawn up based on the undiscounted cash flows of financial liabilities based on the earliest date on which the Trust can be required to pay. The table includes both principal and interest cash flows.

	Less than 1 year	1-2 Years	2-3 Years	More than 3 years	Total
2009
Accounts payable	423	-	-	-	423
Grants committed not paid	11,596	677	167	45	12,485
	$12,019	$677	$167	$45	$12,908

	Less than 1 year	1-2 Years	2-3 Years	More than 3 years	Total
2008
Accounts payable	302	-	-	-	302
Grants committed not paid	13,019	932	649	139	14,739
	$13,321	$932	$649	$139	$15,041

RELATED PARTY TRANSACTIONS

Transactions with Key Management Personnel

Key management declared interests in relation to organisations that received grants totalling $65,887 (2008: $174,562) during the year. Interests were declared when these grants were considered and key management took no part in deliberations relating to organisations they had an interest in.

There are no outstanding balances at balance date.

Transactions with Trustees

Trustees declared interests in relation to organisations that received grants totalling $2,616,229 (2008: $1,568,542) during the year. Interests were declared when these grants were considered and Trustees took no part in deliberations relating to organisations they had an interest in.

There are no outstanding balances at balance date.

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, Financial Instruments, Liquidity Risk, Interest Risk, Related Party Transactions, Key Management Personnel, Trustees, Grants

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