✨ Financial Statements
5 AUGUST 2013
NEW ZEALAND GAZETTE, No. 98
2637
Otago Community Trust
Notes to the financial statements
For the year ended 31 March 2013
in New Zealand Dollars
24 Related parties
Several of the Trustees of the Community Trust and key management personnel have a key relationship with organisations which were recipients of donations during the year. The details are as follows:
| Trustee | Recipient Organisation | Donation Amount ($) 2013 | Donation Amount ($) 2012 |
|---|---|---|---|
| Mr Gary Kircher | Sport Otago | 170,500 | 181,000 |
| For Trades (Chamber of Commerce) | 30,000 | 0 | |
| Skeggs Foundation | 0 | 50,000 | |
| 200,500 | 231,000 | ||
| Ms Nicola Taylor | Anglican Family Care | 70,000 | 60,000 |
| Mr Ken Lister | Dunedin Civic Orchestra | 55,000 | 0 |
| St Hilda's Collegiate | 0 | 5,280 | |
| 55,000 | 5,280 | ||
| Mr Stephen Kornyei | For Trades (Chamber of Commerce) | 30,000 | 0 |
| Mr Ross McRobie | Snow Sports (NZ) | 38,000 | 0 |
| Mr Stuart Walker | The Big Night in Charities Ltd | 0 | 25,000 |
| Mrs Helen Webster | North Otago Rugby Union | 20,000 | 0 |
| Key Management Personnel | |||
| Mrs Carol Melville | Special Olympics NZ | 6,500 | 7,500 |
| Special Olympics Otago | 7,000 | 0 | |
| 13,500 | 7,500 |
Mr Stuart Walker and Ms Lauren Semple, trustees of the Otago Community Trust, are consultant and partner (part year as left firm during the year) respectively with Anderson Lloyd, the law firm engaged by the Trust. The value of services obtained from Anderson Lloyd to 31 March 2013 was $2,369 (GST excl.). (2012: $7,810)
25 Group entities
Significant subsidiaries
| Interest (%) | |||
|---|---|---|---|
| Country of ownership incorporation | Group 2013 | Group 2012 | |
| Note | |||
| Fillmor House Limited | New Zealand | 100% | 100% |
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NZ Gazette 2013, No 98
✨ LLM interpretation of page content
🏢
Otago Community Trust Financial Statements
(continued from previous page)
🏢 State Enterprises & InsuranceFinancial statements, Related parties, Donations, Trustees, Key management personnel, Subsidiaries
9 names identified
- Gary Kircher (Mr), Trustee and recipient of donations
- Nicola Taylor (Ms), Trustee and recipient of donations
- Ken Lister (Mr), Trustee and recipient of donations
- Stephen Kornyei (Mr), Trustee and recipient of donations
- Ross McRobie (Mr), Trustee and recipient of donations
- Stuart Walker (Mr), Trustee and recipient of donations
- Helen Webster (Mrs), Trustee and recipient of donations
- Carol Melville (Mrs), Key management personnel and recipient of donations
- Lauren Semple (Ms), Trustee and consultant with Anderson Lloyd