New Zealand Gazette – 2013 – No. 110

Page 2983

✨ Financial Statements



19 AUGUST 2013 NEW ZEALAND GAZETTE, No. 110 2983

Bay of Plenty Community Trust Incorporated

Notes to the financial statements (continued)

in New Zealand Dollars ($000’s)

4 Revenue

2013 2012
Interest received 86 328
PIE Income 586 -
Fair Value Investment gains and losses 16,969 6,518
Miscellaneous Income 60 -
Conference Income 19 -
Fair value movement on loans and receivables - 71
Total revenue 17,720 6,917

5 Other expenses

2013 2012
Accountancy fees 9 13
Depreciation 11 19
Office operating costs 58 77
Office lease expenses 59 67
Trust administration 241 212
Employer kiwisaver contribution 7 6
Wages and salaries 300 325
Trustees' Remuneration (note 17) 164 167
Reimbursement of trustee expenses 32 42
Vehicle expenses 7 7
Fair value movement on loans and receivables 217 -
------ ------
Total other expenses excluding auditor's remuneration 1,105 935
Auditor's remuneration to KPMG
- audit of financial statements 12 9
Total auditor's remuneration 12 9
Total other expenses 1,117 944

6 Grants expenditure

The Trusts principal activity is to distribute income from its investments to the Community. The following table summarises the grants made to the Community by Sector.

2013 2012
Active 598 484
Community Economic Development 233 617
Culture and Heritage 88 85
Education 31 102
Health 1,518 957
Dillon Scholarship 96 116
Grants Refunded or Cancelled (18) (76)
Total Grants 2,546 2,285

A full list of the grants expenditure can be found in note 20.

7 Grants payable

Grants recipient 2013 2012
Kawerau District Council 245 -
Sport Bay of Plenty 100 -
Dillon Recipients - 7
Philips Search & Rescue Trust 500 100
Whakatane District Council - 125
Total 845 232


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Online Sources for this page:

Gazette.govt.nz — PDF NZ Gazette 2013, No 110




✨ LLM interpretation of page content

💰 Bay of Plenty Community Trust Incorporated Financial Statements (continued from previous page)

💰 Finance & Revenue
17 June 2013
Financial Statements, Community Trusts, Bay of Plenty, Revenue, Expenses, Grants, Accounting, Interest Income, PIE Income, Fair Value Investment, Miscellaneous Income, Conference Income, Accountancy Fees, Depreciation, Office Costs, Trust Administration, KiwiSaver, Wages, Trustees' Remuneration, Auditor's Remuneration, Grants Expenditure, Active Sector, Community Economic Development, Culture and Heritage, Education, Health, Dillon Scholarship, Kawerau District Council, Sport Bay of Plenty, Philips Search & Rescue Trust, Whakatane District Council