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New Zealand Gazette – 2013 – No. 119

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✨ Financial Statements

30 AUGUST 2013 NEW ZEALAND GAZETTE, No. 119 3183

THE COMMUNITY TRUST OF SOUTHLAND

STATEMENTS OF CASH FLOWS

For the Year Ended 31 March 2013

| | Group | | Parent |
| Notes | 2013 | 2012 | 2013 | 2012 |
| | $'000 | $'000 | $'000 | $'000 |

Cash Flows from Operating Activities

Cash was provided from (applied to):

Receipts from customers | 2,717 | 2,743 | 4 | 4 |
Interest and dividends | 10,608 | 8,938 | 10,405 | 8,389 |
Payments to suppliers and employees | (2,909) | (3,294) | (1,093) | (966) |
Other expenses | (1,256) | (1,056) | (921) | (924) |
Grants paid | (7,050) | (9,341) | (3,253) | (3,896) |

Net cash outflows from Operating Activities | 22 | 2,110 | (2,011) | 5,142 | 2,608 |

Cash Flows from Investing Activities

Cash was provided from (applied to):

Managed Funds | 2,559 | 3,685 | 2,968 | 3,792 |
Investments in unlisted equities | (739) | 292 | - | - |
Investment in associates/subsidiaries | (2,435) | (2,112) | (7,691) | (6,414) |
Loan Receivables | (412) | 249 | 399 | - |
Intangibles | - | (3) | - | 232 |
Trust advances | - | - | - | (27) |
Property, plant and equipment | (103) | (107) | (15) | - |
Deposit paid on asset | (597) | - | - | (15) |
Database development | - | (15) | - | - |

Net cash inflows from Investing Activities | (1,727) | 1,989 | (4,338) | (2,433) |

Cash Flows to Financing

Cash was (applied to):

Term Loans | 200 | - | - | - |

Net cash outflows from Financing Activities | 200 | - | - | - |

Net increase / (decrease) in Cash held | 584 | (22) | 476 | 174 |

Add cash at beginning of year | 1,017 | 1,039 | 410 | 236 |

Total Cash Balance at End of Year | $1,601 | $1,017 | $886 | $410 |

Represented by:

Cash and cash equivalents | $1,601 | $1,017 | $886 | $410 |

The financial statements should be read with the accompanying notes.

Gazette.govt.nz — NZ Gazette 2013, No 119

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 Report of the Community Trust of Southland (continued from previous page)

Domain💰 Finance & Revenue
Dated15 August 2013
KeywordsFinancial Statements, Trustees, Community Trust, Southland

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