New Zealand Gazette – 2011 – No. 104

Page 2953

✨ Financial Statements

13 JULY 2011 NEW ZEALAND GAZETTE, No. 104 2953

Notes to the financial statements (continued)

in New Zealand Dollars ($000’s)

10 Taxation
Bay of Plenty Community Trust Inc is exempt from income tax with effect 1 April 2008, under section CW 52 of the Income Tax Act 2007.

11 Cash and cash equivalents
| | 2011 | 2010 |
|------------------|------|------|
| Bank balances | 174 | 168 |
| Call deposits | 97 | 49 |
| Cash and cash equivalents | 271 | 217 |

12 Trust funds

	Trust capital	Retained earnings / (deficit)	Grants maintenance reserve	Inflation & population growth reserve	Total
Balance at 1 April 2009	89,308	(16,279)	-	36,408	109,437
Total recognised income and expense	-	29,146	-	-	29,146
Distributions in the form of grants	-	(1,365)	-	-	(1,365)
Reserves transfers	-	(11,502)	9,113	2,389	-
Balance at 31 March 2010	89,308	-	9,113	38,797	137,218

	Trust capital	Retained earnings / (deficit)	Grants maintenance reserve	Inflation & population growth reserve	Total
Balance at 1 April 2010	89,308	-	9,113	38,797	137,218
Total recognised income and expense	-	9,765	-	-	9,765
Distributions in the form of grants	-	(2,976)	-	-	(2,976)
Reserves transfers	-	(6,789)	4,484	2,305	-
Balance at 31 March 2011	89,308	-	13,597	41,102	144,007

Grants maintenance reserve
The grants maintenance reserve relates to a capital maintenance reserve established and maintained at the trustees’ discretion.

Inflation & population growth reserve
The inflation & population growth reserve relates to a capital maintenance reserve based on an inflation factor (CPI) and as income permits, adjustments for population growth in the region.

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

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✨ LLM interpretation of page content

🏢 BayTrust Financial Statements (continued from previous page)

Domain🏢 State Enterprises & Insurance
KeywordsFinancial Statements, Revenue, Expenses, Grants, Investments

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