New Zealand Gazette – 2014 – No. 104

Page 2919

✨ Financial Report

29 AUGUST 2014 NEW ZEALAND GAZETTE, No. 104 2919

J Kiernan Queenstown Art Society 7,605 -
Rotary Club of Invercargill North Charitable Trust - 10,000
TOTAL 7,605 10,000

C Robins Netball Southland - 200,000
CTOS School Leaver Scholarship 3000 -
TOTAL 3000 200,000

P Simmonds Chamber of Commerce 3,000 -
Cycling Southland 5,525 -
Gore Health Ltd 30,000 -
Hockey Southland 15,830 -
Invercargill Artificial Sports Surface Charitable Trust - 5,000
Royal NZ Foundation for the Blind 34,855 -
Sport Southland 750 -
St Peter’s School 30,000 -
The Parenting Place 20,000 -
Venture Southland - 418,825
Venture Southland Creative Southland 37,000 56,500
Rugby Southland - 256,791
Shakespeare in the Park Charitable Trust 6,000 -
Southland Basketball Association - 70,000
Water Safety NZ Inc - 20,000
TOTAL 182,960 827,116

L Wright
(Commenced Aug 13) Sport Scholarship 1,500 -

R Wason
(Commenced Aug 13) Fiordland Community House 10,090 -
Talklink Trust 5,000 -
Te Anau Presbyterian Church 20,000 -
TOTAL 35,090 -

OVERALL TOTAL 935,937 2,622,765

Transactions with subsidiaries

At 31 March 2014 the Southland Community Trust Charities Limited owed $10,462,909 to the Community Trust of Southland (2013: $8,209,595). At 31 March 2014 The Community Trust of Southland owed $Nil to Invest South Limited Partnership (2013: $127,315). The Community Trust of Southland is owed $956,445 from Invest South Holdings Ltd (2013: $956,445).

Transactions between subsidiaries

At 31 March 2014 Bush Road Limited owed $43,500 to Invest South Limited Partnership, however this was impaired to $0 for accounting purposes, (2013: $43,500).

Invest South Limited Partnership advanced Back Country Foods Ltd a further $205,832 during the year for the purchase of a fixed asset (2013: $205,832), the total owing of $411,664 was repaid during the year. Interest received on this loan for the year to 31 March 2014 was $13,661 (2013: $536).

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

Parliament House (depicted) was completed in 1918 and remains the primary seat of Parliament.

✨ LLM interpretation of page content

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

Domain💰 Finance & Revenue
KeywordsFinancial report, Community Trust, Southland, Grants, Funding
👱🏽 Names

J Kiernan, Grant recipient
C Robins, Grant recipient
P Simmonds, Grant recipient
L Wright, Grant recipient
R Wason, Grant recipient

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