✨ Financial Statements and Notes
NEW ZEALAND GAZETTE, No. 97
15 AUGUST 2012
THE WAIKATO COMMUNITY TRUST INCORPORATED
NOTES TO AND FORMING PART OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2012
Less: Donations refunded during the year
| Entity | Amount ($) |
|---|---|
| Fuel Festival Trust | 5,000 |
| Hamilton Children and Families Trust | 750 |
| Maniapoto Netball Association Inc | 228 |
| Matamata Primary School | 1,000 |
| National Foundation for the Deaf Inc | 3,000 |
| South Waikato Achievement Trust | 5,000 |
| Tairua Indoor Pool Feasibility Study Committee | 2,000 |
| Te Kopua Marae Committee | 1,000 |
| Toy Library - Te Aroha | 750 |
| Upper Central Zone of NZ Rugby League Inc | 5,040 |
| Total refunded donations | 23,768 |
Total donations for the year shown in the Statement of Comprehensive Income 6,542,382
A full list of donations is available on request from the Trust office, or at www.trustwaikato.co.nz.
The non-cash donation recorded in the Statement of Comprehensive Income was a gifted artwork.
5. TRADE AND OTHER PAYABLES
| Description | 2012 ($) | 2011 ($) |
|---|---|---|
| Accounts Payable | 65 | 86 |
| Accrued Expenses | 290 | 177 |
| 355 | 263 |
Accounts payable and accrued expenses are non interest-bearing and are normally settled on 30-day terms. Therefore the carrying value of accounts payable approximates their fair value.
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NZ Gazette 2012, No 97
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Notes to Financial Statements for The Waikato Community Trust Incorporated
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