✨ Financial Statements
Bay of Plenty Community Trust Incorporated
Notes to the financial statements (continued)
in New Zealand Dollars ($000's)
8
Contingent liabilities
The following conditional future grants have been approved but are subject to the applicants satisfying specific criteria in each case:
| Grants recipient | 2013 | 2012 |
|---|---|---|
| Get Smart Tauranga Trust | 5 | - |
| Te Awanui Hauora Trust | 20 | - |
| Nga Watene Maori O Te Rohe Potae Regional Assn | 5 | - |
| Matata Community Resource Centre | 11 | - |
| Summerfest Charitable Trust | 3 | - |
| Te Ropu-A-Iwi-O Te Arawa | 10 | - |
| Dillon Recipients | 7 | - |
| Sport Bay of Plenty | 1,268 | 500 |
| Energy Options Charitable Company Limited | 26 | 400 |
| The Lake Taupo Arts Festival | - | 10 |
| Tauranga Jazz Society Incorporated | - | 10 |
| Total | 1,329 | 920 |
9
Property, plant and equipment
| Furniture & fittings | Office equipment | Motor vehicle | Total | |
|---|---|---|---|---|
| Cost | ||||
| Balance at 1 April 2011 | 60 | 55 | 32 | 147 |
| Additions | 7 | 8 | - | 15 |
| Disposals | (1) | (10) | - | (11) |
| Balance as at 31 March 2012 | 66 | 53 | 32 | 151 |
| Balance at 1 April 2012 | 66 | 53 | 32 | 151 |
| Additions | 2 | 3 | - | 5 |
| Disposals | - | (16) | - | (16) |
| Balance as at 31 March 2013 | 68 | 40 | 32 | 140 |
| Depreciation | | | | |
| Balance at 1 April 2011 | 40 | 40 | 9 | 89 |
| Depreciation for the year | 4 | 8 | 7 | 19 |
| Disposals | - | (10) | - | (10) |
| Balance as at 31 March 2012 | 44 | 38 | 16 | 98 |
| | | | | |
| Balance at 1 April 2012 | 44 | 38 | 16 | 98 |
| Depreciation for the year | 3 | 5 | 3 | 11 |
| Disposals | - | (15) | - | (15) |
| Balance as at 31 March 2013 | 47 | 28 | 19 | 94 |
| Carrying amounts | | | | |
| At 1 April 2011 | 20 | 15 | 23 | 58 |
| At 31 March 2012 | 23 | 15 | 16 | 54 |
| At 1 April 2012 | 23 | 15 | 16 | 54 |
| At 31 March 2013 | 22 | 12 | 13 | 47 |
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NZ Gazette 2013, No 110
✨ LLM interpretation of page content
💰
Bay of Plenty Community Trust Incorporated Financial Statements
(continued from previous page)
💰 Finance & Revenue17 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, Contingent Liabilities, Property, Plant and Equipment, Furniture & Fittings, Office Equipment, Motor Vehicle