New Zealand Gazette – 2011 – No. 104

Page 2943

✨ Financial Statements

13 JULY 2011 NEW ZEALAND GAZETTE, No. 104 2943

Balance sheet

As at 31 March 2011

in New Zealand Dollars ($000's)

	Note	2011	2010
Assets
Property, plant and equipment	8	58	35
Loans		128	61
Investments, including derivatives	9,13	143,085	135,973
Total non-current assets		143,271	137,069

Loans		109	79
Short term deposits		522	-
Cash and cash equivalents	11	271	217
Total current assets		902	296
Total assets		144,173	137,365

| Trust funds | | | |
| Trust capital | 12 | 89,308 | 89,308 |
| Grants maintenance reserve | 12 | 13,597 | 9,113 |
| Retained earnings / (deficit) | 12 | - | - |
| Inflation and population growth reserve | 12 | 41,102 | 38,797 |
| Total funds | | 144,007 | 137,218 |

| Liabilities | | | |
| Trade and other payables, including derivatives | | 166 | 147 |
| Total current liabilities | | 166 | 147 |
| Total liabilities | | 166 | 147 |
| Total equity and liabilities | | 144,173 | 137,365 |

The notes on pages 8 to 22 are an integral part of these financial statements.

Signed on behalf of the Board of Trustees;

Signature
Chair:
Doug Martin

Signature
Trustee:
B. Lewis

Date: 16.06.11

Gazette.govt.nz — NZ Gazette 2011, No 104

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✨ LLM interpretation of page content

🏢 BayTrust Annual Report Highlights (continued from previous page)

Domain🏢 State Enterprises & Insurance
Dated16 June 2011
KeywordsCommunity Trust, Grants, Scholarships, Investments, Strategic Outcomes, Bay of Plenty
👩‍💼 Officials

Doug Martin, Chair
B. Lewis, Trustee

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