New Zealand Gazette – 2011 – No. 172

Page 4881

✨ Financial Statements

9 NOVEMBER 2011 NEW ZEALAND GAZETTE, No. 172 4881

ASB COMMUNITY TRUST

NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2011

7. ADMINISTRATION EXPENSES

	Group		Trust
	2011	2010	2011	2010
	$000	$000	$000	$000
Audit fees	75	55	75	55
Depreciation	50	67	50	67
Loss on disposal of
fixed assets	39	-	39	-
Legal fees	152	54	152	49
Occupancy costs	154	77	154	77
Other operating costs	1,538	639	1,229	601
Public and statutory
reporting	180	115	180	115
Staff expenses	2,410	2,128	2,410	2,128
Trustees’ fees	237	251	237	251
Trustees’ expenses	145	146	145	146
Tax Advice (paid to
KPMG - Auditors)	2	12	2	12
Total	4,962	3,544	4,673	3,501

8. RELATED PARTY INFORMATION

The following companies have been established by the Trust:

Name	Interest Held	Balance Date	Principle Purpose
ASB Trusts Amateur Public Sports
Promotion Limited	100%	31 March	Grants to amateur sport bodies
ASB Community Trust Charitable Purposes
Limited	100%	31 March	Grants for specific charitable purposes

These subsidiaries were incorporated on 29 March 2001. ASB Trusts Amateur Public Sports Promotion Limited has not operated since incorporation.

ASB Community Trust Charitable Purposes Limited (the Company) is a registered charity under the Charities Act 2005. Its registration number is CC38999. During the 2009/10 financial year the Trust distributed grants to its subsidiary company of $7.9 million to be committed to grants awarded to organisations in terms of the Trust’s Maori and Pacific Education Initiative. During the 2009/10 financial year the Trust also committed grants to its subsidiary company of $60.7 million for granting to community groups in the 2009/10 and future financial years. No grants were made by the Trust to the subsidiary company during the 2010/11 financial year. At balance date the Current Account between the Trust and ASB Community Trust Charitable Purposes Limited totalled $60.4 million (2010: $73.4 million). The Company’s constitution prohibits distributions to the Trust.

Gazette.govt.nz — NZ Gazette 2011, No 172

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✨ LLM interpretation of page content

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

Domain💰 Finance & Revenue
Dated30 May 2011
KeywordsFinancial Statements, ASB Community Trust, Administration Expenses, Related Party Information

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