β¨ Financial Statements Notes
15 AUGUST 2012 NEW ZEALAND GAZETTE, No. 97 2657
THE WAIKATO COMMUNITY TRUST INCORPORATED
NOTES TO AND FORMING PART OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2012
6. DONATIONS PAYABLE
Donations
Donations payable are non interest bearing and are normally settled within 12 months. Therefore the carrying value of donations payable approximates their fair value.
| 2012 | 2011 | |
|---|---|---|
| NZ$'000 | ||
| Donations | 1,255 | 1,480 |
7. EMPLOYEE ENTITLEMENTS
Holiday Pay
All employee entitlements are payable within 12 months.
| 2012 | 2011 | |
|---|---|---|
| NZ$'000 | ||
| Holiday Pay | 45 | 35 |
8. CASH AND CASH EQUIVALENTS
Cash at Bank and On Hand
The carrying value of cash at bank and on hand approximates their fair value.
| 2012 | 2011 | |
|---|---|---|
| NZ$'000 | ||
| Cash at Bank and On Hand | 877 | 397 |
Next Page →
β¨ LLM interpretation of page content
π°
Notes to Financial Statements for The Waikato Community Trust Incorporated
(continued from previous page)
π° Finance & RevenueDonations, Financial Statements, Waikato Community Trust
NZ Gazette 2012, No 97