New Zealand Gazette – 2011 – No. 101

Page 2913

✨ Financial Statements

11 JULY 2011 NEW ZEALAND GAZETTE, No. 101 2913

Otago Community Trust

Notes to the financial statements

In New Zealand Dollars (000’s)

	Group		Parent
	2011	2010	2011	2010
Professional fees:
- accounting and other support	15	17	15	17
- computer support	26	7	26	7
- legal advice	-	1	-	1
- tax advice	-	2	-	2
- other professional advice	21	24	21	24
Total professional fees	62	51	62	51

9 Donations

	Group		Parent
	2011	2010	2011	2010
Donations paid for the year	8,724	6,543	8,724	6,543
Balance paid	8,724	6,543	8,724	6,543

Comprising:


- Tax exempt donees	8,407	6,449	8,407	6,449
- Non tax exempt donees	317	94	317	94
	8,724	6,543	8,724	6,543

Movement in donations payable for the year

| | 2,679 | 2,044 | 2,679 | 2,044 |
| | 6,045 | 4,499 | 6,045 | 4,499 |

Available for non-taxable distribution to Donees

	2011	2010
Opening Balance	160,662	160,756
Deduct donations paid to non tax exempt donees	(317)	(94)
Deduct donations paid to tax exempt donees	-	-
Closing balance	160,345	160,662

Available for taxable distribution to Donees

	2011	2010
Opening Balance	31,235	-
Current year surplus		15,514
		35,640
Deduct donations approved during the year	(6,045)	(4,499)
Add donations paid during the year	8,724	6,543
Deduct donations paid to tax exempt donees	(8,407)	(6,449)
Closing balance	41,021	31,235

Total Trust Capital | 201,366 | 191,897

Gazette.govt.nz — NZ Gazette 2011, No 101

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✨ LLM interpretation of page content

💰 Otago Community Trust Financial Statements for 2011 (continued from previous page)

Domain💰 Finance & Revenue
KeywordsFinancial Statements, Revenue, Other Income, Investment Fees, Other Expenses, Auditor's Remuneration, Professional Fees, Donations, Tax Exempt Donees, Non-Tax Exempt Donees

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