New Zealand Gazette – 2012 – No. 100

Page 2771

✨ Financial Statement

22 AUGUST 2012 NEW ZEALAND GAZETTE, No. 100 2771

THE COMMUNITY TRUST OF MID & SOUTH CANTERBURY INC

STATEMENT OF CASH FLOWS

FOR THE YEAR ENDED 31 MARCH 2012 (continued)

Note	2012 $	2011 $

Reconciliation of Net Surplus and Net Cash Flows From Operating Activities

Net Surplus / (Deficit) Transferred to Equity (80,944) 2,110,053
Plus Donations Returned 23,816 84,243
Less Donations Approved (1,430,574) (1,045,623)
(1,487,702) 1,148,673

Plus/(Less) Non Cash Items
Managed Funds Gains/(Losses) (248,893) (2,487,216)
Depreciation and Loss on Sale 19,554 73,588
(229,339) (2,413,628)

                        (1,717,041) (1,264,955)

Movements in Working Capital
Increase/(Decrease) in Donations Approved not yet Paid 632,317 70,293
Increase/(Decrease) in Creditors 30,364 (11,706)
(Increase)/Decrease in GST 1,465 (2,644)
(Increase)/Decrease in Sundry Debtors (11,813) (440)

Movements in Working Capital 652,333 55,503

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

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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