β¨ Financial Statements
16 AUGUST 2013 NEW ZEALAND GAZETTE, No. 109 2951
THE WAIKATO COMMUNITY TRUST INCORPORATED
NOTES TO AND FORMING PART OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2013
Less: Payment of donations payable at beginning of year
- Community Waikato 500,000
- Music and Arts Waikato Trust 75,000
- Sport Waikato 680,000
$ 1,255,000
Add: Donations approved during the year and payable at end of year
- Community Waikato 500,000
- Creative Waikato 400,000
- Sport Waikato 700,000
$ 1,600,000
Less: Donations from prior years refunded during the year
- Burwood Academy of Independent Living 6,000
- Cambridge Athletic and Harrier Club 1,000
- Citizens Advice Bureau, Tokoroa 3,750
- Coromandel Education Advancement Charitable Trust 500
- Diabetes NZ South Waikato 350
- Family Education Network 2,000
- Waikato Rowing Association Inc 5,000
$ 18,600
Total donations for the year shown in the Statement of Comprehensive Income $ 6,526,387
The non-cash donation recorded in the Statement of Comprehensive Income in 2012 was a gifted artwork.
A full list of donations is available on request from the Trust office, or at www.trustwaikato.co.nz.
Full NZ IFRS Financial Statements for the year ended 31 March 2013
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Financial Statements of The Waikato Community Trust Incorporated
(continued from previous page)
π’ State Enterprises & Insurance11 July 2013
Financial statements, Community Trusts, Waikato, Investments, Donations, Dividends, Interest, Conditional Commitments
NZ Gazette 2013, No 109