New Zealand Gazette – 2009 – No. 132

Page 3094

✨ Financial Statement

3094 NEW ZEALAND GAZETTE, No. 132 4 SEPTEMBER 2009

STATEMENT OF CASH FLOWS

FOR THE YEAR ENDED 31 MARCH 2009 (Continued)

Notes	2009 $	2008 $

Reconciliation of Net Surplus and Net Cash Flows From Operating Activities

Net Surplus / (Deficit) Transferred to Equity (3,155,113) (1,752,383)
Plus Donations Returned 8,821 6,715
Less Donations Approved (812,189) (1,086,342)

Plus/(Less) Non Cash Items
Managed Funds Gains/(Losses) 2,804,921 1,407,173
Depreciation and Loss on Sale 83,305 78,579
2,888,226 1,485,752

                            (1,070,255) (1,346,758)

Movements in Working Capital

(Increase)/Decrease in Donations Approved not yet Paid (533,950) (190,750)
(Increase)/Decrease in Creditors (19,514) 18,204
(Increase)/Decrease in GST 2,153 2,468
(Increase)/Decrease in Sundry Debtors 2,818 (1,731)
Movements in Working Capital (548,093) (171,809)

Net Cash Flow from Operating Activities (1,618,348) (1,518,567)

Gazette.govt.nz — NZ Gazette 2009, No 132

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✨ LLM interpretation of page content

💰 Statement of Cash Flows for the Year Ended 31 March 2009 (continued from previous page)

Domain💰 Finance & Revenue
KeywordsCash Flows, Operating Activities, Financial Statement, Donations, Depreciation

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