✨ Financial Statements
5 AUGUST 2011 NEW ZEALAND GAZETTE, No. 119 3351
THE WAIKATO COMMUNITY TRUST INCORPORATED
NOTES TO AND FORMING PART OF THE FINANCIAL STATEMENTS
For the year ended 31 March 2011
Add: Past conditional commitments paid during year:
| Organisation | Amount ($) |
|---|---|
| Cambridge BMX Club | 30,000 |
| Eastlink - Lugton Park Combined Sports Association | 55,000 |
| Hamilton Hydrotherapy Pool Charitable Trust | 130,000 |
| Hamilton Roller Skating Club | 10,000 |
| Hauraki Plains Netball Association Inc | 31,000 |
| Hora Hora Marae | 95,000 |
| Morrinsville Historical Society Inc | 75,000 |
| Motiti Marae | 20,000 |
| Ngati Koroki Kahukura Trust | 15,000 |
| Ngati Maniapoto Marae Pact Trust Inc | 170,000 |
| Pouakani Marae Trustees | 200,000 |
| Purekireki Marae Committee | 60,000 |
| Raglan and District Museum Society | 60,000 |
| Raglan Cultural and Events Trust | 15,000 |
| Te Ihingarangi Marae | 50,000 |
| Te Whare Kura a Manaia | 65,000 |
| Totara Springs Christian Centre | 70,000 |
| Waikato Community Hospice Trust | 20,000 |
| Total Commitments | 1,231,000 |
Less: Donations refunded during year:
| Organisation | Amount ($) |
|---|---|
| Ngati Pukenga ki Waiau Society Inc | (2,500) |
| Habitat for Humanity Central North Island | (1,600) |
| Back Up New Zealand | (4,000) |
| River Action Focus Group | (5,000) |
| Waihi Social Development Group | (7,126) |
| Total Refunds | (20,226) |
Total donations for the year shown in the Statement of Comprehensive Income | 7,397,524 |
A full list of donations is available on request from the Trust office, or at www.trustwaikato.co.nz.
Next Page →
NZ Gazette 2011, No 119
✨ LLM interpretation of page content
💰
Notes to Financial Statements of the Waikato Community Trust
(continued from previous page)
💰 Finance & RevenueFinancial Statements, Property, Alternatives, Foreign Exchange Contracts, Currency Overlay, Hedging, Accounting Policies, Donations, Commitments, Refunds