New Zealand Gazette – 2014 – No. 146

Page 87

✨ Financial Statements

NEW ZEALAND GAZETTE, No. 146 — 4 DECEMBER 2014

	2013	2014
	$000’s	$000’s
	Per Audited Accounts	Per Audited Accounts
Income from research contracts, analytical services, consultancy & other scientific projects, lease income and other income	22,123	23,133
Expenses including depreciation	(20,527)	(21,946)
Net operating surplus	1,596	1,187
Enterprising Partnership Fund income	272	28
Divestment Costs	2,168	-
Net surplus	4,035	1,215
Community initiatives	(131)	(287)
Trust Surplus	3,905	928

Financial Position as at 30 June 2014

	2013	2014
	$000’s	$000’s
	Per Audited Accounts	Per Audited Accounts
The Institute’s Trust Capital is represented by:
Trust capital	1,755	1,755
Special bequests	142	143
Trust investment funds	400	400
Reserves and provisions	5,355	5,355
Accumulated funds	12,526	13,204
Total Trust Capital	20,178	20,857

Trust Capital funds the following Net Assets:

	2013	2014
Working capital	265	(141)
Fixed assets	19,625	22,878
Long term liabilities	(152)	(2,320)
Trust investments	440	440
Total Net Assets	20,178	20,857

Movement in Equity for the year ended 30 June 2014

	2013	2014
	$000’s	$000’s
	Per Audited Accounts	Per Audited Accounts
Opening balance	16,542	20,178
Trust Surplus	3,905	928
Trust Board Distribution	(270)	(250)
Bequests movement	1	1

Gazette.govt.nz — NZ Gazette 2014, No 146

The General Assembly Library (on the right) was completed in 1899 and survived the 1907 fire. Now the oldest remaining original Parliament building, still used as the Parliamentary Library.

✨ LLM interpretation of page content

🎓 Cawthron Institute Trust Board Financial Disclosures (continued from previous page)

Domain🎓 Education, Culture & Science
KeywordsFinancial Statements, Income, Expenses, Surplus, Trust Capital, Net Assets, Equity Movement

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