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New Zealand Gazette – 2014 – No. 104

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✨ Financial Statements Notes

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NEW ZEALAND GAZETTE, No. 104

29 AUGUST 2014

THE COMMUNITY TRUST OF SOUTHLAND
NOTES TO THE FINANCIAL STATEMENTS
For the Year Ended 31 March 2014

4. INVESTING ACTIVITY AND TRUST EXPENSES (Cont’d)

The breakdown of expenses into investing activity costs and Trust operating costs for the group for the year ended 31 March 2013 is as follows:

Group	Note	Investing Activity Costs	Trust Operating Costs	Total Group 2013
Opening inventory of subsidiary		243	-	243
Purchase of materials and consumables		1,142	-	1,142
Closing inventory of subsidiary		(394)	-	(394)
Trustees’ fees	24	-	192	192
Directors’ fees		83	-	83
Employee entitlements		713	579	1,292
Fund managers’ fees		729	-	729
Depreciation/Amortisation		73	100	173
Impairment provision on investments		99	-	99
Loss on sale of investments		-	-	-
Audit of the financial statements - PricewaterhouseCoopers		32	30	62
Legal expenses		7	(1)	6
Administration expenses		510	355	865
		3,237	1,255	4,492

The breakdown of expenses into investing activity costs and Trust operating costs for the parent for the year ended 31 March 2014 is as follows:

Parent	Note	Investing Activity Costs	Trust Operating Costs	Total Parent 2014
Opening inventory of subsidiary		-	-	-
Purchase of materials and consumables		-	-	-
Closing inventory of subsidiary		-	-	-
Trustees’ fees	24	-	165	165
Directors’ fees		-	-	-
Employee entitlements		-	582	582
Fund managers’ fees		679	-	679
Depreciation/Amortisation		-	100	100
Bad debt – Southland Outdoor Stadium Trust		550	-	550
Loss on sale of investments		-	-	-
Audit of the financial statements - PricewaterhouseCoopers		-	23	23
Legal expenses		-	11	11
Administration expenses		-	328	341
		1,229	1,209	2,438

Gazette.govt.nz — NZ Gazette 2014, No 104

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✨ LLM interpretation of page content

💰 Community Trust of Southland Financial Report (continued from previous page)

Domain💰 Finance & Revenue
KeywordsFinancial report, Community Trust, Southland, Investing activity, Trust expenses, Costs breakdown

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