New Zealand Gazette – 2011 – No. 104

Page 2950

✨ Financial Statements



2950 NEW ZEALAND GAZETTE, No. 104 13 JULY 2011

Notes to the financial statements (continued)

in New Zealand Dollars (000’s)

5 Revenue

2011 2010
Dividends received 86 1,563
Interest received 676 442
Investment gains and losses 10,745 28,547
Other (94) (30)
Total revenue 11,413 30,522

6 Other expenses

2011 2010
Advertising public relations, distribution and other costs 41 26
Accountancy fees 12 16
Depreciation 23 11
Office administration fees 78 74
Office lease expenses 67 66
Other administration fees 134 107
Employer kiwisaver contribution 5 4
Wages and salaries 293 238
Trustee fees 142 145
Trustee expenses 41 42
Vehicle expenses 6 0
Total other expenses 842 723

| Auditor's remuneration to Ingham Mora | | |
| - audit of financial statements | 7 | 8 |
| Total auditor's remuneration | 7 | 8 |

7 Grants

a) The following future grants have been approved but have not been paid. Payments are conditional on the continual viability of the projects and are expected to be paid as follows:

Grants recipient 2012 2013 2014 2015
Sport Bay of Plenty 400 400 100 -
Philips Search & Rescue Trust 200 100 - -
Whakatane District Council 125 125 - -
Total 725 625 100 -\


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Online Sources for this page:

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




✨ LLM interpretation of page content

🏢 BayTrust Financial Statements (continued from previous page)

🏢 State Enterprises & Insurance
Financial Statements, Revenue, Expenses, Grants, Investments