✨ Financial Statements
11 JULY 2011 NEW ZEALAND GAZETTE, No. 101 2925
Otago Community Trust
Notes to the financial statements
in New Zealand Dollars ($000’s)
24 Related parties
Several of the Trustees of the Community Trust and key management personnel have a key relationship with organisations which were recipients of donations during the year. The details are as follows:
| Trustee | Recipient Organisation | Donation Amount ($) |
|---|---|---|
| Mrs Louise Croot | Southern Heritage Trust | 2,240 |
| Otago Regional Council | 50,000 | |
| 52,240 | ||
| Mr Gary Kircher | Weston Progress League | 80,000 |
| Sport Otago | 172,500 | |
| Skeggs Foundation | 50,000 | |
| 302,500 | ||
| Mr Ken Lister | St Hilda’s Collegiate School Inc | 5,200 |
| Ms Nicola Taylor | Anglican Family Care | 60,000 |
| Purakaunui Block Inc | 2,500 | |
| Te Runanga o Otakou | 15,000 | |
| 77,500 | ||
| Mr Stuart Walker | Dunedin Operatic Society | 35,000 |
| WOW Productions | 1,000 | |
| 36,000 |
| Key Management Personnel | | |
| Carol Melville | NZ Special Olympics South Island | 5,000 |
| | Otago Theatre Trust | 750,000 |
| | | 755,000 |
The above transactions all relate to the parent entity.
25 Group entities
Significant subsidiaries
| Note | Country of ownership incorporation | Interest (%) |
|---|---|---|
| Group 2011 | ||
| Fillmor House Limited | New Zealand | 100% |
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NZ Gazette 2011, No 101
✨ LLM interpretation of page content
💰
Otago Community Trust Financial Statements for 2011
(continued from previous page)
💰 Finance & RevenueFinancial Instruments, Credit Risk, Investment Management, Financial Assets, Financial Liabilities, Related Parties, Donations, Subsidiaries
6 names identified
- Louise Croot (Mrs), Trustee
- Gary Kircher (Mr), Trustee
- Ken Lister (Mr), Trustee
- Nicola Taylor (Ms), Trustee
- Stuart Walker (Mr), Trustee
- Carol Melville, Key Management Personnel