New Zealand Gazette – 2010 – No. 93

Page 2475

✨ Financial Statements Notes

Notes to the financial statements

in New Zealand Dollars ($000's)

9 Approved donations

The names of the organisations to whom distributions have been made by the Trust under section 13 of The Community Trust Act 1999 during the financial year and the amounts distributed are shown in the Annual Report.

Funds carried forward as accumulated income are available for the payment of donations in future years. Budgeted donations unspent in the current year are to be distributed in the following year.

The Trust has future commitments of donations where the donee must fulfil future obligations before the donation is payable. At 31 March 2010 these totalled $1,849,000 (2009: $4,453,800).

The trustees recognise that there is a need to ensure fairness and equity between the regions as far as payments of donations are concerned in relation to budgetary allocations. The allocation of donations between regions is based on population statistics for each region.

10 Property, Plant and Equipment - Group

	Land and buildings	Office equipment	Fixtures and fittings	Computers	Leasehold Improvements	Total
Cost
Balance at 1 April 2009	1,830	56	444	173	-	2,503
Additions	-	-	44	39	17	100
Disposals	-	(17)	(417)	(77)	-	(511)
Balance as at 31 March 2010	1,830	39	71	135	17	2,092

| Balance at 1 April 2008 | 1,830 | 35 | 117 | 101 | - | 2,083 |
| Additions | - | 21 | 327 | 72 | - | 420 |
| Balance as at 31 March 2009 | 1,830 | 56 | 444 | 173 | - | 2,503 |

| Depreciation | | | | | | |
| Balance at 1 April 2009 | - | 27 | 88 | 85 | - | 751 |
| Depreciation for the year | - | 5 | 20 | 44 | - | 69 |
| Disposals | - | (16) | (64) | (76) | - | (156) |
| Balance as at 31 March 2010 | 551 | 16 | 44 | 53 | - | 664 |

| Balance at 1 April 2008 | 486 | 26 | 67 | 89 | - | 668 |
| Depreciation for the year | 65 | 1 | 21 | 11 | - | 98 |
| Disposals | - | - | - | (15) | - | (15) |
| Balance as at 31 March 2009 | 551 | 27 | 88 | 85 | - | 751 |

| Carrying amounts | | | | | | |
| At 31 March 2010 | 1,279 | 23 | 27 | 82 | 17 | 1,428 |
| At 1 April 2008 | 1,344 | 9 | 50 | 12 | - | 1,416 |
| At 31 March 2009 | 1,279 | 29 | 356 | 88 | - | 1,752 |

Gazette.govt.nz — NZ Gazette 2010, No 93

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✨ LLM interpretation of page content

💰 Canterbury Community Trust Financial Statements Notes (continued from previous page)

Domain💰 Finance & Revenue
Dated5 July 2010
KeywordsFinancial Statements, Revenue, Other Income, Investment Fees, Other Expenses, Canterbury Community Trust

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