New Zealand Gazette – 2011 – No. 116

Page 3238

✨ Financial Statements

Financial Statements

Notes to the financial statements (In New Zealand Dollars ($000’s))

Balance as at 31 March 2010


	1,830	39	139	135	2,160

Depreciation

Balance at 1 April 2010	613	16	48	53	0	730
Depreciation for the year	0	10	31	95	11	147
Disposals	0	0	0	0	0	0
Depreciation recovered from Investment Property transfer	(613)	0	0	0	0	(613)
Balance as at 31 March 2011	0	26	79	148	11	264

Balance at 1 April 2009	613	27	92	87	819
Depreciation for the year	0	5	20	44	69
Disposals	0	(16)	(64)	(76)	(156)
Balance as at 31 March 2010	613	16	48	55	732

Carrying amounts

At 1 April 2010	1,217	23	91	82	17	1,430
At 31 March 2011	0	68	100	98	190	456

At 1 April 2009	3,217	29	352	86	0	1,684
At 31 March 2010	1,217	23	91	80	17	1,428

Gazette.govt.nz — NZ Gazette 2011, No 116

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✨ LLM interpretation of page content

💰 Canterbury Community Trust Financial Statements (continued from previous page)

Domain💰 Finance & Revenue
KeywordsFinancial Statements, Accounting Policies, Charitable Trust, Canterbury

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