✨ Financial Report of the Community Trust of Southland
29 AUGUST 2012 NEW ZEALAND GAZETTE, No. 105 3045
| |
|-----------------------------------------------|----------------|
| New Zealand Council of Christian Social Services | 5,000 |
| Presbyterian Support Southland | 135,645 |
| Southland Asthma Society | 15,000 |
| Southpoint Counselling Service | 3,000 |
| Venture Southland | 415,595 |
| Venture Southland Creative Southland | 63,659 |
| TOTAL | 650,028 |
| W Harpur |
|-----------------------------------------------|----------------|
| Southland disability Enterprises Ltd | 50,000 |
| Southland Multiple Sclerosis Society | 24,480 |
| Southland Musicians Club | 5,000 |
| Southland Womens Club Inc | 18,500 |
| Southland Workers Educational Association Inc | 45,693 |
| Te Wharekura o Arowhenua | 3,653 |
| Venture Southland | 415,595 |
| Venture Southland Creative Southland | 63,659 |
| TOTAL | 626,580 |
| R Evans |
|-----------------------------------------------|----------------|
| Riverton Community Arts Centre Charitable Trust| 540 |
| Southland Regional Heritage Committee | 39,227 |
| Southland Sports Car Club | 15,000 |
| TOTAL | 54,767 |
| T Green |
|-----------------------------------------------|----------------|
| Invercargill Musical Theatre | 37,607 |
| Marist Rugby Football Club | 15,000 |
| Otatara School | 1,084 |
| TOTAL | 53,691 |
| J Kierman |
|-----------------------------------------------|----------------|
| Rotary Club of Invercargill East Charitable Trust | 10,000 |
| Rotary Club of Invercargill North Charitable Trust | 12,522 |
| TOTAL | 22,522 |
TOTAL | 2,429,313 |
Transactions with subsidiaries
During the year, The Community Trust of Southland received $6,414,195 through the intercompany account. At 31 March 2012 the Southland Community Trust Charities Limited owed $514,195 to the Community Trust of Southland. In 2011 the Community Trust of Southland owed the Southland Community Trust Charities Ltd $5,900,000. At 31 March 2012 The Community Trust of Southland owed $127,315 to Invest South Limited (2011: $127,315). The Community Trust of Southland is also owed $961,263 from Invest South Holdings Ltd (2011: $961,263).
Transactions between subsidiaries
Invest South GP Limited is the general partner to Invest South Limited Partnership. During the year, Invest South Limited Partnership paid a management fee to Invest South GP Limited of $307,728 (2011: $320,322). At 31 March 2012 Invest South GP Limited was due $11,500 (2011: $5,892). During the year Invest South Limited Partnership had paid for services and goods totalling $35,520 on behalf of Invest South GP Limited. At 31 March 2012 Invest South GP Limited owed Invest South Limited Partnership $37,788 (2011: Nil).
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NZ Gazette 2012, No 105
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Financial Report of the Community Trust of Southland
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💰 Finance & RevenueFinancial Statements, Grants, Trustees, Southland