New Zealand Gazette – 2012 – No. 100

Page 2770

✨ Financial Statement

2770 NEW ZEALAND GAZETTE, No. 100 22 AUGUST 2012

THE COMMUNITY TRUST OF MID & SOUTH CANTERBURY INC

STATEMENT OF CASH FLOWS

FOR THE YEAR ENDED 31 MARCH 2012

Note	2012 $	2011 $

Cash Flows from Operating Activities

Cash was Provided From:

Interest on Deposits 964 1,050

Operating Income 232,753 106,573

              --------    --------
              233,717 107,623

Cash was Applied to:

Suppliers of Goods and Services (Net of GST) 523,984 425,989

Donations Paid 774,441 891,086

              --------    --------
              1,298,425   1,317,075

Net Cash Flows from Operating Activities (1,064,708) (1,209,452)

Cash Flows from Investing Activities

Cash was Provided From:

Withdrawal of Managed Funds 1,103,866 1,200,995

Sale of Fixed Assets 8,696 -

              --------    --------
              1,112,562   1,200,995

Cash was Applied to:

Fixed Assets 38,729 2,512

Net Cash Flows from Investing Activities 1,073,833 1,198,483

Increase/(Decrease) in Cash Held 9,125 (10,969)

Add Opening Cash 1 April 2011 37,539 48,508

Cash as at 31 March 2012 -------- --------
46,664 37,539

Comprised of:

Westpac Bank
- Online Saver Account 22,772 21,909
- Current Account 23,892 15,630
```
          --------    --------
          46,664  37,539
```

Gazette.govt.nz — NZ Gazette 2012, No 100

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✨ LLM interpretation of page content

💰 Statement of Cash Flows for The Community Trust of Mid & South Canterbury Inc (continued from previous page)

Domain💰 Finance & Revenue
KeywordsCash Flows, Operating Activities, Investing Activities, Financial Statement, Trust

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