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New Zealand Gazette – 2012 – No. 105

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✨ Financial Statements Related Party Transactions

THE COMMUNITY TRUST OF SOUTHLAND

NOTES TO THE FINANCIAL STATEMENTS

For the Year Ended 31 March 2012

29. RELATED PARTY TRANSACTIONS

Transactions with Key Management Personnel

Key management declared interests in relation to organisations that received grants totalling $424,776 as detailed below (2011: $197,338) during the year. Interests were declared when these grants were considered and key management took no part in deliberations relating to organisations they had an interest in.

There are no outstanding balances at balance date.

	2012
J Prendergast
Philanthropy New Zealand	2,772
Sacred Heart School	688
St Josephs School	592
St Marys Primary School	890
St Patricks School	1,912
St Patricks School Nightcaps	180
St Peters College	17,013
St Teresas School Bluff	256
St Teresas School	1,229
St Thomas School	329
Tertiary Scholarships	348,500
Verdon College	3,390
YMCA of Invercargill Charitable Trust	47,025
TOTAL	424,776

Transactions with Trustees

Trustees declared interests in relation to organisations that received grants totalling $2,429,313 as detailed below (2011: 3,404,308) during the year. Interests were declared when these grants were considered and Trustees took no part in deliberations relating to organisations they had an interest in.

There are no outstanding balances at balance date.

T Hicks
Citizens Advice Bureau Gore	3,185
Community Networking Trust (Eastern Southland) Inc	60,000
East Gore Primary School	792
Eastern Southland Gallery	51,254
Gore & Districts Community Youth Worker Trust	5,000
Gore & Districts Senior Citizens Club (Choir Section)	684
Gore Branch of NZ Society of Genealogists	1,000
Gore Cancer Support Group	500
Gore District Council	8,750
Gore District Historical Society	1,752
Gore High School	3,954
Gore Main School	1,158
Gore Multi Sports Centre Charitable Trust	16,021
Gore Operatic Society	7,500

Gazette.govt.nz — NZ Gazette 2012, No 105

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✨ LLM interpretation of page content

💰 Financial Report of the Community Trust of Southland (continued from previous page)

Domain💰 Finance & Revenue
KeywordsFinancial Statements, Related Party Transactions, Grants, Key Management Personnel, Trustees
👱🏽 Names

J Prendergast, Key management personnel with declared interests
T Hicks, Trustee with declared interests

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