New Zealand Gazette – 2012 – No. 82

Page 2232

✨ Financial Statements

2232 NEW ZEALAND GAZETTE, No. 81 6 JULY 2012

Otago Community Trust

Notes to the financial statements

In New Zealand Dollars (000’s)

	Group		Parent
	2012	2011	2012	2011
Professional fees:
- accounting and other support	16	15	16	15
- computer support	42	26	42	26
- legal advice	7	-	5	-
- tax advice	-	-	-	-
- other professional advice	22	21	19	21
Total professional fees	87	62	82	62

9 Donations

	Group		Parent
	2012	2011	2012	2011
Donations paid for the year	6,733	8,724	6,733	8,724
Balance paid	6,733	8,724	6,733	8,724

Comprising:
| - Tax exempt donees | 6,545 | 8,407 | 6,545 | 8,407 |
| - Non tax exempt donees | 188 | 317 | 188 | 317 |
| | 6,733 | 8,724 | 6,733 | 8,724 |

Movement in donations payable for the year | (1,975) | (2,679) | (1,975) | (2,679) |
| | 4,758 | 6,045 | 4,758 | 6,045 |

Available for non-taxable distribution to Donees

	2012	2011
Opening Balance	160,345	160,662
Deduct donations paid to non tax exempt donees	(188)	(317)
Deduct donations paid to tax exempt donees	-	-
Closing balance	160,157	160,345

Available for taxable distribution to Donees

	2012	2011
Opening Balance	41,021	31,235
Current year surplus	12,275	15,514
Deduct donations approved during the year	(4,758)	(6,045)
	48,539	40,704
Add donations paid during the year	6,733	8,724
Deduct donations paid to tax exempt donees	(6,545)	(8,407)
Closing balance	48,727	41,021

Total Trust Capital | 208,884 | 201,366 |

Gazette.govt.nz — NZ Gazette 2012, No 82

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✨ LLM interpretation of page content

💰 Otago Community Trust Financial Statements (continued from previous page)

Domain💰 Finance & Revenue
KeywordsFinancial Statements, Revenue, Professional Fees, Donations, Tax Exempt, Non-Tax Exempt, Trust Capital

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