✨ Financial Statements
2740 NEW ZEALAND GAZETTE, No. 101 13 AUGUST 2010
THE WAIKATO COMMUNITY TRUST INCORPORATED
NOTES TO AND FORMING PART OF THE FINANCIAL STATEMENTS
For the year ended 31 March 2010
Add: Past conditional commitments paid during year:
- Alcohol and Drug Community Support Trust 48,000
- Cambridge High School 100,000
- IHC - Regional 10,000
- Maungatautari Ecological Island Trust 50,000
- Order of St John - Otorohanga 50,000
- Otorohanga Netball Centre 5,000
- Te Ohaki Marae, Matamata 12,500
- Turangawaewae Kohanga Reo 8,000
- Volunteer Fire Brigade - Athenree 15,000
- Waahi Marae Committee 45,000
- Waikato Community Hospice Trust 100,000
- Waikato Technology Support and Resource Centre 25,000
- Waipa District Council 250,000
- Weraroa Marae Trust 80,000
- Whitianga Community Services Trust 116,000
914,500
Less: Payment of donations payable at beginning of year:
- Music & Arts Waikato Trust (343,000)
- Social Services Waikato Trust (500,000)
- Sport Waikato - Sports Force (580,000)
(1,423,000)
Add: Donations approved during the year and payable at end of year:
- Music & Arts Waikato Trust 300,000
- Social Services Waikato Trust 500,000
- Sport Waikato - Sports Force 680,000
1,480,000
Less: Donations refunded during year:
- Philips Search and Rescue Trust (2,500)
- Te Aroha Primary School (600)
- Te Kopua Marae (313)
- Waingaro Marae (3,000)
(6,413)
Total donations for the year shown in the Statement of Comprehensive Income 6,919,787
A full list of donations is available on request.
A list of donations for the year ended 31 March 2010 is available on request from Trust Waikato, 2 London Street, PO Box 391, Hamilton 3240 or via the website www.trustwaikato.co.nz
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NZ Gazette 2010, No 101
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Donations by the Waikato Community Trust
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🏢 State Enterprises & InsuranceDonations, Financial Commitments, Waikato Community Trust