New Zealand Gazette – 2013 – No. 123

Page 3415

✨ Financial Statements Notes



4 SEPTEMBER 2013 NEW ZEALAND GAZETTE, No. 123 3415

The Canterbury Community Trust

Notes to the financial statements

For the year ended 31 March 2013

in New Zealand Dollars ($000’s)

21 Reconciliation of the profit for the period with the net cash from operating activities

Group 2013 Group 2012 Trust 2013 Trust 2012 (Unaudited)
Total comprehensive income for the year 20,126 (5,436) 16,124 (9,941)
Adjustments for:
Depreciation 92 116 23 83
(Gains)/losses on disposal of property, plant and equipment (481) (460) 0 0
Change in fair value of investment property 96 (1,785) 0 0
Share of associate (profit)/loss 4 0 4 0
Loan written off 218 0 218 0
Managed funds income (gains)/losses (40,620) (10,367) (37,517) (10,155)
Change in trade and other receivables (793) (672) (440) (249)
Change in trade and other payables (4,054) 185 (317) (1,509)
Net cash from operating activities (25,412) (18,419) (21,905) (21,771)

22 Related parties

Transactions with key management personnel

Key management personnel compensation comprised:

Name Group 2013 Group 2012 (unaudited) Trust 2013 Trust 2012 (unaudited)
A Neill Fees 32 35 32 35
R Bridge Fees 16 13 16 13
T Chambers Fees 14 6 14 6
L Collins Fees 8 13 8 13
W Dahlberg Fees 19 15 19 15
B Dent Fees 0 6 0 6
P Graham Fees 14 14 14 14
S McKenzie Fees 15 14 15 14
E Moke Fees 8 15 8 15
B Moore Fees 15 13 15 13
L Rutland Fees 7 13 7 13
M Spence Fees 15 13 15 13
S Thompson Fees 0 1 0 1
J Thomas Fees 14 11 14 11
C Korako Fees 7 0 7 0
R Wells Fees 8 0 8 0
Total 192 182 192 182


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Online Sources for this page:

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




✨ LLM interpretation of page content

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

💰 Finance & Revenue
3 July 2013
Financial instruments, Level 3 assets, Reconciliation, Operating leases, Lessee, Lessor, Future minimum lease payments

💰 Reconciliation of profit with net cash from operating activities

💰 Finance & Revenue
Financial reconciliation, Operating activities, Comprehensive income, Depreciation, Investment property

💰 Related parties transactions with key management personnel

💰 Finance & Revenue
Key management personnel, Compensation, Fees
16 names identified
  • A Neill, Received fees
  • R Bridge, Received fees
  • T Chambers, Received fees
  • L Collins, Received fees
  • W Dahlberg, Received fees
  • B Dent, Received fees
  • P Graham, Received fees
  • S McKenzie, Received fees
  • E Moke, Received fees
  • B Moore, Received fees
  • L Rutland, Received fees
  • M Spence, Received fees
  • S Thompson, Received fees
  • J Thomas, Received fees
  • C Korako, Received fees
  • R Wells, Received fees