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New Zealand Gazette – 2011 – No. 101

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✨ Financial Statements

Otago Community Trust

Notes to the financial statements

in New Zealand Dollars ($000's)

Group

Deferred tax assets and liabilities are attributable to the following:

In thousand of New Zealand dollars	Assets		Liabilities		Net
	2011	2010	2011	2010	2011	2010
investment property			164	169	164	169
Tax losses	(28)	(7)			(27)	(7)
Net tax (assets)/liabilities	(28)	(7)	164	169	137	162

Movement in temporary differences during the year

In thousand of New Zealand dollars	Balance 1-Apr-09	Recognised in profit or loss	Balance 31-Mar-10	Recognised in profit or loss	Balance 31-Mar-11

investment property	162	7	169	(5)	164
Tax losses	(6)	(1)	(7)	(20)	(27)
	156	6	162	(25)	137

14 Trade and other receivables

	Group		Parent
	2011	2010	2011	2010
Advance to ASB Trust	137	79	137	79
Advance due from subsidiary company	-	-	1,013	1,014
Goods and Services tax	29	7	22	9
Advance to Dunedin Community House Trust	248	248	248	248
	414	334	1,420	1,350

Classified as:

	Current assets
	29	7	1,035	1,023

	Non current assets
	385	327	385	327
	414	334	1,420	1,350

The advance to ASB Trust represents this Trust’s contribution towards its agreed share of the costs of the new donations management project being undertaken in conjunction with ten other community trusts. The project will be owned and operated by a limited partnership, Te Kete Putea Limited Partnership (TKP) in which this trust will be a partner. Once TKP is constituted this advance will convert to units in TKP.

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, Investment Property, Other Investments, Taxation, Income Tax Act 2007

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