New Zealand Gazette – 2010 – No. 87

Page 2339

✨ Financial Statements

21 JULY 2010 NEW ZEALAND GAZETTE, No. 87 2339

EASTERN AND CENTRAL COMMUNITY TRUST INC

c) Total Equity

	2010	2009
Trust capital	125,934,669	115,792,322
Donations reserve	13,861,927	—
Equity balance at the end of the year	139,796,596	115,792,322

7. FINANCIAL ASSETS HELD FOR TRADING

All investments in managed funds are classified as fair value through the statement of comprehensive income.

	2010	2009
	$	$
Opening balance	112,266,126	128,616,670
Gain/(Loss) before fund manager fees	29,935,728	(11,542,678)
Withdrawals to fund donations (net)	(8,713,122)	(4,807,866)
Closing Balance	133,488,732	112,266,126

Investments comprise:

	2010	2009
Bonds	61,279,122	57,180,191
Equities	72,209,610	55,085,935
Total Managed Funds	133,488,732	112,266,126

Held in: New Zealand

	Bonds	Equities
	50,308,893	9,138,233
		6,983,416
Subtotal	59,447,126	64,163,607

Off Shore

	Bonds	Equities
	10,970,229	63,071,377
		48,102,519
Subtotal	74,041,606	48,102,519
Total Managed Funds	133,488,732	112,266,126

8. PROPERTY, PLANT & EQUIPMENT

	2010	2009
Cost	$	$
Balance at beginning of year	166,293	157,108
Additions	7,257	9,185
Disposals	—	—
Balance at end of year	173,550	166,293

Depreciation & Impairment Losses

	2010	2009
Balance at beginning of year	127,630	113,929
Depreciation for the year	10,607	13,701
Impairment	—	—
Disposals	—	—
Balance at end of year	138,237	127,630

Carrying Amounts

	2010	2009
At beginning of year	38,663	43,179
At end of year	35,313	38,663

Gazette.govt.nz — NZ Gazette 2010, No 87

The Executive Wing of Parliament (depicted) is universally known as The Beehive. It was completed in 1977 and remains the primary office for the elected Government of the day.

✨ LLM interpretation of page content

💰 Notes to the Financial Statements of Eastern and Central Community Trust Incorporated (continued from previous page)

Domain💰 Finance & Revenue
Dated28 May 2010
KeywordsFinancial statements, Community Trusts Act 1999, Eastern and Central Community Trust, NZ GAAP, NZ IFRS

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