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New Zealand Gazette – 2013 – No. 98

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✨ Financial Statements

NEW ZEALAND GAZETTE, No. 98

5 AUGUST 2013

Otago Community Trust

Notes to the financial statements

For the year ended 31 March 2013

In New Zealand Dollars (000’s)

	Group		Parent
	2013	2012	2013	2012
Professional fees:
- accounting and other support	13	16	13	16
- computer support	43	42	43	42
- legal advice	2	7	1	5
- other professional advice	12	22	10	19
Total professional fees	70	87	67	82

9 Donations

	Group		Parent
	2013	2012	2013	2012
Donations paid for the year	5,423	6,733	5,423	6,733
Balance paid	5,423	6,733	5,423	6,733

| Comprising: | | | | |
| - Tax exempt donees | 5,279 | 6,545 | 5,279 | 6,545 |
| - Non tax exempt donees | 144 | 188 | 144 | 188 |
| | 5,423 | 6,733 | 5,423 | 6,733 |

| Movement in donations payable for the year | (731) | (1,975) | (731) | (1,975) |
| Donations approved during the year | 4,692 | 4,758 | 4,692 | 4,758 |

Available for non-taxable distribution to Donees

	2013	2012
Opening Balance	160,157	180,345
Deduct donations paid to non tax exempt donees	(144)	(188)
Deduct donations paid to tax exempt donees	-	-
Closing balance	160,013	180,157

Available for taxable distribution to Donees

	2013	2012
Opening Balance	48,727	41,021
Current year surplus	21,263	12,276
Deduct donations approved during the year	(4,692)	(4,758)
	65,298	48,539
Add donations paid during the year	5,423	6,733
Deduct donations paid to tax exempt donees	(5,279)	(6,545)
Closing balance	65,442	48,727

| Total Trust Capital | 225,455 | 208,884 |

Gazette.govt.nz — NZ Gazette 2013, No 98

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✨ LLM interpretation of page content

🏢 Otago Community Trust Financial Statements (continued from previous page)

Domain🏢 State Enterprises & Insurance
KeywordsFinancial statements, Revenue, Other income, Investment fees, Other expenses, Otago Community Trust

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