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New Zealand Gazette – 2013 – No. 123

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✨ Financial Statements

4 SEPTEMBER 2013 NEW ZEALAND GAZETTE, No. 123 3403

The Canterbury Community Trust

Notes to the financial statements

For the year ended 31 March 2013

in New Zealand Dollars ($000's)

10 Donations

The names of the organisations to whom distributions have been made by the Group under section 13 of The Community Trust Act 1999 during the financial year and the amounts distributed are shown in the Annual Report.

Funds carried forward as accumulated income are available for the payment of donations in future years. Budgeted donations unspent in the current year are expected to be distributed in the following year.

The Group has future commitments of donations where the donee must fulfil future obligations before the donation is payable. At 31 March 2013 these totalled $97,000 (2012: $470,000).

The Trustees recognise that there is a need to ensure fairness and equity between the regions as far as payments of donations are concerned in relation to budgetary allocations. The allocation of donations between regions is based on population statistics for each region.

11 Property, Plant and Equipment

Group	Office equipment	Fixtures and fittings	Computers	Leasehold Improvements	Total
Cost
Balance at 1 April 2012	85	89	246	201	621
Additions	0	5	38	1	44
Disposals	0	0	(70)	(31)	(101)
Balance as at 31 March 2013	85	94	214	171	564

Balance at 1 April 2011	94	179	246	201	720
Additions	2	0	6	0	8
Disposals	(11)	(90)	(6)	0	(107)
Balance as at 31 March 2012	85	89	246	201	621

Depreciation
Balance at 1 April 2012	30	36	193	28	287
Depreciation for the year	11	11	29	17	68
Disposals	0	0	(38)	0	(38)
Balance as at 31 March 2013	41	47	184	45	317

Balance at 1 April 2011	26	79	148	11	264
Depreciation for the year	13	35	51	17	116
Disposals	(9)	(78)	(6)	0	(93)
Balance as at 31 March 2012	30	36	193	28	287

Carrying amounts
At 1 April 2012	55	53	53	173	334
At 31 March 2013	44	47	30	126	247

At 1 April 2011	68	100	98	190	456
At 31 March 2012	55	53	53	173	334

Gazette.govt.nz — NZ Gazette 2013, No 123

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✨ LLM interpretation of page content

💰 Notes to the Financial Statements for The Canterbury Community Trust (continued from previous page)

Domain💰 Finance & Revenue
Dated3 July 2013
KeywordsFinancial statements, Revenue, Other income, Investment fees, Other expenses

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