✨ 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.

Donations Payable

2012 2011
NZ$'000
Donations 1,255 1,480

7. EMPLOYEE ENTITLEMENTS

Holiday Pay

All employee entitlements are payable within 12 months.

Employee Entitlements

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.

Cash and Cash Equivalents

2012 2011
NZ$'000
Cash at Bank and On Hand 877 397


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Online Sources for this page:

Gazette.govt.nz PDF NZ Gazette 2012, No 97





✨ LLM interpretation of page content

πŸ’° Notes to Financial Statements for The Waikato Community Trust Incorporated (continued from previous page)

πŸ’° Finance & Revenue
Donations, Financial Statements, Waikato Community Trust