New Zealand Gazette – 2011 – No. 126

Page 3480

✨ Financial Statements

3480 NEW ZEALAND GAZETTE, No. 126 17 AUGUST 2011

Total Liabilities 414,396 517,408
Net Assets
Represented by Equity 34,309,312 32,798,146
Capital 33,912,336 32,401,170
Property Revaluation Reserve 396,976 396,976
34,309,312 32,798,146

Signed on Behalf of the Board

Trustee Trustee

Date Date

Consolidated Statement of Cashflows for the year ended 31 March 2011

                        note        2011        2010

Cashflows from Operating Activities

Cash was provided from
Drawings from Term deposits 500,000
Rent received 31,391 23,291
Other Income 2,487 4,196
Interest Payments 715,684 801,130
Loan Repayments 36,913 0
1,286,475 828,617

This cash was used to
Provide donations and community support 1,020,679 1,003,599
Purchase goods and services 244,780 207,782
Pay trustees’ honoraria 52,183 50,278
Trust funds paid 3,379 17,602
1,321,021 1,279,261

Net cash outflow from investing activities

Purchase fixed assets 7,838 5,723
Make loans - 486,913
7,838 492,636

Which resulted in an increase of cash of (42,384) (943,280)
Add cash at 1 April 2010 2,950,842 3,894,122
Closing cash balance 2,908,458 2,950,842

Notes to the Consolidated Financial Statements for the Year Ended 31 March 2011

Summary of Significant Accounting Policies

Reporting Entity
The Whanganui Community Foundation Inc, is a Trust established pursuant to section 14(1) of the Trustee Banks Restructuring Act 1988. This Act has since been repealed and replaced by the Community Trusts Act 1999. Pursuant to the Act the Whanganui Community Foundation is incorporated under the Charitable Trusts Act 1957.
The Group consists of Whanganui Community Foundation Inc and its subsidiary Whanganui Charitable Foundation Ltd. The Whanganui Community Foundation Incorporated is a tax exempt entity pursuant to sCW44 of the Income Tax Act 2004.
The Whanganui Charitable Foundation Ltd is a limited liability company registered as a charitable entity under the Charities Act 2005 (CC21727)
The Foundation is a Public Benefit Entity which makes grants to qualifying not for profit entities in the Whanganui, Rangitikei, Waimarino and Southern Taranaki regions.

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

The Executive Wing of Parliament (depicted) is universally known as The Beehive. It was completed in 1977 and remains the primary office for the elected Government of the day.

✨ 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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