✨ Financial Statements Notes
17 AUGUST 2010 NEW ZEALAND GAZETTE, No. 103 2761
Notes to the financial statements
In New Zealand Dollars ('000's)
| Group | Parent | |||
|---|---|---|---|---|
| 2010 | 2009 | 2010 | 2009 | |
| Professional fees: | ||||
| - accounting and other support | 17 | 17 | 17 | 17 |
| - computer support | 7 | 4 | 7 | 4 |
| - legal advice | 1 | 13 | 1 | 13 |
| - tax advice | 2 | 1 | 2 | 1 |
| - other professional advice | 24 | 68 | 24 | 63 |
| Total professional fees | 51 | 103 | 51 | 98 |
9
Donations
| Group | Parent | |||
|---|---|---|---|---|
| 2010 | 2009 | 2010 | 2009 | |
| Donations paid for the year | 6,543 | 6,899 | 6,543 | 6,899 |
| Balance paid | 6,543 | 6,899 | 6,543 | 6,899 |
| Comprising: | | | | |
| - Tax exempt donees | 6,449 | 6,581 | 6,449 | 6,581 |
| - Non tax exempt donees | 94 | 318 | 94 | 318 |
| | 6,543 | 6,899 | 6,543 | 6,899 |
| Movement in donations payable for the year | 2,044 | 5,365 | 2,044 | 5,365 |
| | 4,499 | 12,264 | 4,499 | 12,264 |
Available for non-taxable distribution to Donees
| 2010 | 2009 | |
|---|---|---|
| Opening Balance | 160,756 | 162,685 |
| Deduct donations paid to non tax exempt donees | (94) | (318) |
| Deduct donations paid to tax exempt donees | - | (1,611) |
| Closing balance | 160,662 | 160,756 |
Available for taxable distribution to Donees
| 2010 | 2009 | |
|---|---|---|
| Opening Balance | - | 27,118 |
| Current year surplus | 35,640 | (16,783) |
| Deduct donations approved during the year | (4,499) | (12,264) |
| 31,141 | (1,929) | |
| Add donations paid during the year | 6,543 | 6,899 |
| Deduct donations paid to tax exempt donees | (6,449) | (4,970) |
| Closing balance | 31,235 | - |
| Total Trust Capital | 191,897 | 160,756 |
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NZ Gazette 2010, No 103
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Notes to the financial statements
(continued from previous page)
💰 Finance & RevenueFinancial statements, Professional fees, Donations, Tax exempt, Non tax exempt