β¨ Financial Statements
NEW ZEALAND GAZETTE, No. 101
13 AUGUST 2010
THE WAIKATO COMMUNITY TRUST INCORPORATED
BALANCE SHEET
As at 31 March 2010
| | Notes | 2010
| | | NZ$'000 |
|-------------------|-------|-----------|
| EQUITY | | |
| Trust Funds | | 243,742 |
| TOTAL EQUITY | | 243,742 |
| | | 2009
| | | NZ$'000 |
|-------------------|-------|-----------|
| Trust Funds | | 207,327 |
| TOTAL EQUITY | | 207,327 |
| CURRENT LIABILITIES | | |
| Trade & Other Payables | 5 | 174 |
| Donations Payable | 6 | 1,480 |
| Employee Entitlements | 7 | 23 |
| | | 1,677 |
| | | 2009 |
| | | NZ$'000 |
| Trade & Other Payables | | 130 |
| Donations Payable | | 1,423 |
| Employee Entitlements | | 16 |
| | | 1,569 |
| TOTAL EQUITY AND LIABILITIES | | 245,419 |
| | | 2009 |
| | | NZ$'000 |
| | | 208,896|
| CURRENT ASSETS | | |
| Cash & Cash Equivalents | 8 | 102 |
| Trade & Other Receivables | 9 | 10 |
| Derivative Financial Instruments | 15 | 590 |
| | | 702 |
| | | 2009 |
| | | NZ$'000 |
| Cash & Cash Equivalents | | 185 |
| Trade & Other Receivables | | 17 |
| Derivative Financial Instruments | | 2,975 |
| | | 3,177 |
| NON CURRENT ASSETS | | |
| Financial Assets at Fair Value through Profit or Loss | 10 | 240,795 |
| Property, Plant & Equipment | 11 | 2,701 |
| Sport Waikato Loan | 12 | 1,121 |
| Database Loan | 22 | 100 |
| | | 244,717|
| | | 2009 |
| | | NZ$'000 |
| Financial Assets at Fair Value through Profit or Loss | | 201,902 |
| Property, Plant & Equipment | | 2,760 |
| Sport Waikato Loan | | 1,028 |
| Database Loan | | 29 |
| | | 205,719|
| TOTAL ASSETS | | 245,419|
| | | 2009 |
| | | NZ$'000 |
| | | 208,896|
For and on behalf of the Trustees, who authorised the issue of these financial statements on the date shown below:
Trustee: ___
Date: 31st March 2010
Trustee: ___
Date: 21/06/10
These financial statements must be read in conjunction with the notes on pages 8 to 35
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Financial Statements of The Waikato Community Trust Incorporated
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π° Finance & RevenueFinancial Statements, Community Trusts, Waikato, Balance Sheet, Assets, Liabilities, Equity
NZ Gazette 2010, No 101