New Zealand Gazette – 2011 – No. 126

Page 3479

✨ Financial Statements

17 AUGUST 2011

NEW ZEALAND GAZETTE, No. 126

Consolidated Statement of Changes in Equity for the Year ended 31st March 2011

	2011
	Revaluation Reserves	Retained earnings	Total Equity
Comprehensive income			1,511,266
Total movements in equity			1,511,266
Equity at beginning of year	4,400,000	396,796	28,001,350
Equity at end of year	4,400,000	396,796	29,512,516

	2010
	Revaluation Reserves	Retained earnings	Total Equity
Comprehensive income			5,299,540
Total movements in equity			5,299,540
Equity at beginning of year	4,400,000	396,796	22,701,810
Equity at end of year	4,400,000	396,796	28,001,350

Consolidated Statement of Financial Position for the Year ended 31st March 2011

Assets

Current Assets

	2011	2010
Cash and Cash Equivalents
- Westpac	126,620	143,712
- On Call Account	1,001,838	1,027,130
- Term Deposits	5	1,780,000
Accrued Income	20,267	34,971
GST	4,864	4,841
WRPHO Loan	50,000	50,000
Database Loan	25,000	16,080
Total Current Assets	3,208,589	3,056,734

Non Current Assets

	2011	2010
Property Plant and Equipment	6	588,876
Investments
State Street Global Assets	5	23,556,052
Term Deposit	5	1,500,000
Bonds	5	5,695,191
WRPHO Loan		375,000
Total Non Current Assets		31,715,119

| Total Assets | 34,923,708 | 33,315,554 |

Liabilities

Trust Funds Held

	2011	2010
Heart Fund	1,385	3,364
Youth Fund	18,000	18,000
Disaster Recovery Fund	51,717	51,717
Tindall Foundation	—	1,400
Total Trust Funds held	71,102	74,481

Current Liabilities

	2011	2010
Accounts Payable	26,740	33,091
Donations not yet uplifted	305,915	403,630
Accrued employee entitlements	10,639	6,206
Total Current Liabilities	343,294	442,927

Gazette.govt.nz — NZ Gazette 2011, No 126

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✨ LLM interpretation of page content

🏢 Whanganui Community Foundation Incorporated Financial Statements (continued from previous page)

Domain🏢 State Enterprises & Insurance
KeywordsFinancial Statements, Community Trusts Act 1999, Whanganui

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