New Zealand Gazette – 2013 – No. 112

Page 3006

✨ Financial Statements

THE COMMUNITY TRUST OF MID & SOUTH CANTERBURY INC

STATEMENT OF FINANCIAL PERFORMANCE

FOR THE YEAR ENDED 31 MARCH 2013

	Note	2013	2012
		$	$

INVESTMENT ACCOUNT

Income

Interest : Managed Funds | | 1,545,230 | 875,648 |
Interest : Other Sundry | | 1,462 | 964 |
Share of Profit/(Loss) : Te Kete Putea LP | | 23,848 | 500 |
Dividends : Managed Funds | | 996,903 | 821,729 |

Total Income | | 2,567,442 | 1,698,841 |

Movement in Managed Funds

New Zealand/Australian Property | | 360,883 | 1,733 |
Offshore Cash and Bonds | | 191,014 | 374,638 |
Offshore Equity | | 379,539 | (1,414,095)|
New Zealand Cash and Bonds | | 201,963 | 35,533 |
New Zealand/Australian Equity | | 959,303 | (353,931) |

Total Income | | 2,092,701 | (1,356,122)|

Total | | 4,660,143 | 342,719 |

Less Expenses :

Direct Investment Expenditure

Management Fees | | 119,716 | 92,362 |
Consultancy Fees | | 32,983 | 30,175 |

Total Direct Investment Expenditure | | 152,699 | 122,537 |

Less Operating Expenditure

Advertising | | 9,750 | 12,003 |
Auditor's Fees | | 6,000 | 5,800 |
Postage, Tolls and Fax | | 5,545 | 6,057 |
Printing and Stationery | | 4,256 | 7,757 |
Salary and Wages | | 120,222 | 116,839 |
Accountancy and Advisory Fees | | 10,655 | 11,040 |
Project Costs | | 6,044 | 10,209 |
General Professional Fees | | 4,586 | 9,779 |
Sundry Administration Expenses | | 7,846 | 12,908 |
Internal Affairs Department Costs | | 454 | 458 |
Conference Expenses | | 3,163 | 3,602 |
Rental | | 11,844 | 7,944 |
Trustees Travel | | 8,756 | 14,600 |
Trustees Honoraria | | 85,208 | 85,658 |
Trustees Insurance | | 2,305 | 1,610 |
Trustees Training | | 3,004 |

Total Operating Expenditure | | 289,638 | 312,752 |

Net Income/(Deficit) from Investment Account | | 4,217,806 | (92,570) |

The accompanying notes form part of these financial statements

Gazette.govt.nz — NZ Gazette 2013, No 112

The Executive Wing of Parliament (depicted) is universally known as The Beehive. It was completed in 1977 and remains the primary office for the elected Government of the day.

✨ LLM interpretation of page content

🏢 Financial Performance Statement for The Community Trust of Mid & South Canterbury Inc (continued from previous page)

Domain🏢 State Enterprises & Insurance
KeywordsFinancial Statements, Income, Expenses, Investment Account, Trust, Canterbury

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