Financial Statements Notes




3020 NEW ZEALAND GAZETTE, No. 112 21 AUGUST 2013

THE COMMUNITY TRUST OF MID & SOUTH CANTERBURY INC

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2013 (Continued)

12. Related Party Transactions

Key Management Personnel
The Trust paid no legal fees (2012: $754) to Timpany Walton, a law firm of which Mr M Dirkzwager is a partner. The prior year fees were charged on normal terms and conditions. There were no amounts outstanding at balance date relating to this transaction.

Trustees
The trustees are associated with the following organisations:

Mr P O’Leary St John South Island Region (Ashburton Committee Member)

Ms N Hotnsey Presbyterian Support Services SC (Board Member)
Lake Tekapo School (Trustee)

Mrs M Brett St John South Island Region (Employee)
Hakatere Marae (Trustee)

Mrs R De Joux Hockey South Canterbury (Trustee)
Te Aitarakihi Trust (Trustee)

Staff
The following staff members are associated with the following organisations:

Sally Marsh South Canterbury Women’s Wellness Centre Inc (Employee)

13. Rental

The Trust records an internal charge for "rental" between the Community Trust operating activity and the Community House to reflect the utilisation of the Community House for Community Trust activities.

The Rental for the year to 31 March 2013 totalled $11,844 (2012: $7,944).



Next Page →



Online Sources for this page:

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





✨ LLM interpretation of page content

🏢 Notes to the Financial Statements for The Community Trust of Mid & South Canterbury Inc (continued from previous page)

🏢 State Enterprises & Insurance
Financial Statements, Related Party Transactions, Trustees, Key Management Personnel, Canterbury
6 names identified
  • M Dirkzwager (Mr), Partner at Timpany Walton law firm
  • P O’Leary (Mr), Trustee associated with St John South Island Region
  • N Hotnsey (Ms), Trustee associated with Presbyterian Support Services SC and Lake Tekapo School
  • M Brett (Mrs), Trustee associated with St John South Island Region and Hakatere Marae
  • R De Joux (Mrs), Trustee associated with Hockey South Canterbury and Te Aitarakihi Trust
  • Sally Marsh, Staff member associated with South Canterbury Women’s Wellness Centre Inc