✨ Financial Statements Notes




17 AUGUST 2010 NEW ZEALAND GAZETTE, No. 103 2773

Notes to the financial statements

in New Zealand Dollars (’000’s)

24 Related parties

Several of the Trustees of the Community Trust and key management personnel have a key relationship with organisations which were recipients of donations during the year. The details are as follows:

Trustee Recipient Organisation Donation Amount ($)
Nicola Taylor Anglican Family Care 67,500
Otago Polytechnic 14,800
Te Runanga O Otakou 92,000
Russell Hendry Otago Cricket Assn 55,000
Stuart Walker WOW Productions 15,000
Gary Kircher Sport Otago 163,740
Helen Webster Totara Estate 3,500
Nina Kirifi-Alai Congregational Christian Church of Samoa 46,000
Louise Croot Southern Heritage Trust 3,640

| Key Management Personnel| |
| Carol McVille | Royal NZ Ballet | 20,000 |
| | Dunedin Civic Orchestra t/a Southern Sinfonia | 55,000 |

In addition Stuart Walker, a trustee of Otago Community Trust is a consultant with Anderson Lloyd, the law firm engaged by the Trust. The value of services obtained from Anderson Lloyd to 31 March 2010 was $953 (GST exclusive).

The above transactions all relate to the parent entity.

25 Group entities

Significant subsidiaries

Country of ownership incorporation Interest (%)
Group
2010
Fillmor House Limited New Zealand 100%


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Online Sources for this page:

Gazette.govt.nz PDF NZ Gazette 2010, No 103





✨ LLM interpretation of page content

πŸ’° Notes to the financial statements (continued from previous page)

πŸ’° Finance & Revenue
Financial statements, Related parties, Trustees, Donations, Group entities, Subsidiaries
8 names identified
  • Nicola Taylor, Trustee with related party donations
  • Russell Hendry, Trustee with related party donations
  • Stuart Walker, Trustee with related party donations and consultant with Anderson Lloyd
  • Gary Kircher, Trustee with related party donations
  • Helen Webster, Trustee with related party donations
  • Nina Kirifi-Alai, Trustee with related party donations
  • Louise Croot, Trustee with related party donations
  • Carol McVille, Key Management Personnel with related party donations