✨ Financial Statements




The Canterbury Community Trust

Notes to the financial statements

For the year ended 31 March 2013

in New Zealand Dollars ($000's)

11 Property, Plant and Equipment (cont)

Trust Office equipment Fixtures and fittings Computers Leasehold Improvements Total
Cost
Balance at 1 April 2012 (unaudited) 85 42 176 170 473
Additions 0 0 38 1 39
Disposals 0 0 0 0 0
Balance as at 31 March 2013 85 42 214 171 512

| | | | | | |
| Balance at 1 April 2011 (unaudited) | 94 | 42 | 176 | 170 | 482 |
| Additions | 2 | 0 | 6 | 0 | 8 |
| Disposals | (11) | 0 | (6) | 0 | (17) |
| Balance as at 31 March 2012 (unaudited) | 85 | 42 | 176 | 170 | 473 |

Depreciation

Office equipment Fixtures and fittings Computers Leasehold Improvements Total
Balance at 1 April 2012 (unaudited) 30 11 155 28 224
Depreciation for the year 11 5 29 17 62
Disposals 0 0 0 0 0
Balance as at 31 March 2013 41 16 184 45 286

| | | | | | |
| Balance at 1 April 2011 (unaudited) | 26 | 5 | 110 | 11 | 152 |
| Depreciation for the year | 13 | 6 | 51 | 17 | 87 |
| Disposals | (9) | 0 | (6) | 0 | (15) |
| Balance as at 31 March 2012 (unaudited) | 30 | 11 | 155 | 28 | 224 |

Carrying amounts

Office equipment Fixtures and fittings Computers Leasehold Improvements Total
At 1 April 2012 (unaudited) 55 31 21 142 249
At 31 March 2013 44 26 30 126 226

| | | | | | |
| At 1 April 2011 (unaudited) | 68 | 37 | 66 | 159 | 330 |
| At 31 March 2012 (unaudited) | 55 | 31 | 21 | 142 | 249 |



Next Page →



Online Sources for this page:

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





✨ LLM interpretation of page content

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

πŸ’° Finance & Revenue
3 July 2013
Financial statements, Property, Plant and Equipment, Depreciation, Carrying amounts