✨ Financial Statements
THE WAIKATO COMMUNITY TRUST INCORPORATED
NOTES TO AND FORMING PART OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2013
4. INVESTMENT INCOME
| 2013 | 2012 | |
|---|---|---|
| NZ$'000 | NZ$'000 | |
| Net Increase in Investments | 27,332 | 8,631 |
| Net Increase in Derivative Financial Instruments | 1,991 | 2,869 |
| Dividends | 3,174 | 2,925 |
| Interest | 1,963 | 1,979 |
| Total | 34,460 | 16,404 |
5. DONATIONS
On 30 April 2013 the Waikato Times published a list totalling $6,012,987 which showed the donations approved by the Trust during the year ended 31 March 2013.
A donation to Waipa District Council of $250,000 was committed but subsequently withdrawn during the financial year. A donation to Richfields Eventing Inc of $350 was paid but subsequently refunded during the financial year.
Total donations published in the Waikato Times $ 6,012,987
Less: Future conditional commitments included in above:
- Hauraki District Council 100,000
- Morrinsville Netball Centre 12,000
- Ngati Haua Mahi Trust 15,000
- Taupiri Marae 35,000
- Te Papatapu Marae 20,000
- Te Puna Whaiora 15,000
- Waikino Liaison Society Inc 25,000
- Zeal Education Trust 25,000
$ 247,000
Add: Past conditional commitments paid during year:
- Coromandel Heritage Trust 55,000
- Matahuru Papakainga Committee 50,000
- Mesh Sculpture Hamilton 10,000
- Order of St John, Te Kauwhata 64,000
- Philips Search and Rescue Trust 75,000
- Tauwhare School Board of Trustees 10,000
- Te Awa River Ride Charitable Trust 100,000
- Te Papa-o-Rotu Marae 70,000
$ 434,000
Full NZ IFRS Financial Statements for the year ended 31 March 2013
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NZ Gazette 2013, No 109
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Financial Statements of The Waikato Community Trust Incorporated
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🏢 State Enterprises & Insurance11 July 2013
Financial statements, Community Trusts, Waikato, Investments, Donations, Dividends, Interest, Conditional Commitments