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New Zealand Gazette – 2012 – No. 114

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✨ Financial Statements

NEW ZEALAND GAZETTE, No. 114

14 SEPTEMBER 2012

ASB COMMUNITY TRUST

STATEMENTS OF CASH FLOWS

FOR THE YEAR ENDED 31 MARCH 2012

	Group		Trust
	2012	2011	2012	2011
	$000	$000	$000	$000
NOTE

CASH FLOWS FROM OPERATING ACTIVITIES

Cash was provided from:

Receipts from fund managers | 510,619 | 405,493 | 510,619 | 405,493 |
Interest received | 185 | 178 | 185 | 178 |
Revenue received from other activities | 1,794 | 1,350 | 1,794 | - |
Revenue received from donations | - | 416 | - | 416 |

Total cash inflows from operating activities | 512,598 | 407,437 | 512,598 | 407,437 |

Cash was disbursed on:

Payments to fund managers | (464,803) | (362,610) | (464,803) | (362,610) |
Payment to suppliers, trustees and staff | (5,214) | (4,735) | (5,214) | (4,735) |
Fund management and advisory fees | (784) | (1,115) | (784) | (1,115) |
Grants to community organisations | (40,207) | (39,489) | (25,994) | (26,710) |
Grants paid to community organisations on behalf of subsidiary | - | - | (14,213) | (12,779) |

Total cash outflows from operating activities | (511,008) | (407,949) | (511,008) | (407,949) |

Net cash inflow (outflow) from operating activities | 1,590 | (512) | 1,590 | (512) |

CASH FLOWS FROM INVESTING ACTIVITIES

Cash was provided from:

Loans from Community Trusts | 116 | 664 | 116 | 664 |

Cash was disbursed on:

Purchase of fixed assets | (1,187) | (549) | (1,187) | (549) |

Net cash (outflow) inflow from investing activities | (1,071) | 115 | (1,071) | 115 |

Net cash inflow (outflow) from activities | 519 | (397) | 519 | (397) |

Add: Cash at Bank at 1 April | 7,062 | 7,459 | 7,062 | 7,459 |

Cash at Bank at 31 March | 7,581 | 7,062 | 7,581 | 7,062 |

Cash at Bank at 31 March comprises:

Cash at bank | 7,581 | 7,062 | 7,581 | 7,062 |

The notes on pages 8 to 32 are an integral part of these financial statements.

Gazette.govt.nz — NZ Gazette 2012, No 114

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✨ LLM interpretation of page content

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

Domain💰 Finance & Revenue
KeywordsFinancial Statements, Community Trusts Act 1999, ASB Community Trust, Comprehensive Income, Statement of Changes in Trust Funds

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