✨ Financial Statements
2628 NEW ZEALAND GAZETTE, No. 96 15 AUGUST 2012
Notes to the financial statements (continued)
in New Zealand Dollars ((000)s)
6
Other expenses
| 2012 | 2011 | |
|---|---|---|
| Accountancy fees | 13 | 12 |
| Depreciation | 19 | 23 |
| Office operating costs | 77 | 78 |
| Office lease expenses | 67 | 67 |
| Trust administration | 212 | 175 |
| Employer kiwisaver contribution | 6 | 5 |
| Wages and salaries | 325 | 293 |
| Trustee honorarium and meeting fees | 167 | 142 |
| Reimbursement of trustee expenses | 42 | 41 |
| Vehicle expenses | 7 | 6 |
| Total other expenses | 935 | 842 |
Auditor's remuneration to KPMG
(KPMG appointed 24/5/2011, prior year Ingham Mora)
- audit of financial statements | 9 | 7 |
Total auditor's remuneration| 9 | 7 |
Total other expenses | 944 | 849 |
7
Grants expenditure
The Trusts principal activity is to distribute income from its investments to the Community. The following table summarises the grants made to the Community by Sector.
| 2012 | 2011 | |
|---|---|---|
| Active | 484 | 666 |
| Community Economic Development | 617 | 492 |
| Culture | 85 | 220 |
| Education | 102 | 1,115 |
| Health | 957 | 460 |
| Dillon Scholarship | 116 | 118 |
| Grants Refunded or Cancelled | (76) | (95) |
Total Grants | 2,285 | 2,976 |
8
Grants payable
| Grants recipient | 2012 | 2011 |
|---|---|---|
| Tongariro School | - | 15 |
| Mountainbike Tauranga | - | 24 |
| Otamarakau School | - | 5 |
| Opotiki Tae Kwon Do | - | 6 |
| Dillon Recipients | 7 | 15 |
| Philips Search & Rescue Trust | 100 | - |
| Whakatane District Council | 125 | - |
Total | 232 | 65 |
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NZ Gazette 2012, No 96
✨ LLM interpretation of page content
💰
Statement of financial position for BayTrust
(continued from previous page)
💰 Finance & RevenueFinancial Statements, Accounting Policies, Revenue, Investments, Fair Values, BayTrust