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New Zealand Gazette – 2014 – No. 84

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✨ Financial Statements

1 AUGUST 2014

NEW ZEALAND GAZETTE, No. 84

2347

The Canterbury Community Trust

Statement of Financial Position

As at 31 March 2014

In New Zealand Dollars ($000's)

	Note	Group 2014	Group 2013	Trust 2014	Trust 2013
Assets
Property, plant and equipment	10	238	247	195	226
Investment in associate	22	453	544	453	544
Investment in subsidiary	22	0	0	12,000	12,000
Investment property	11	34,385	28,425	0	0
Financial assets	12	31,307	30,725	5,205	5,753
Total non-current assets		66,383	59,941	17,853	18,523
Advances to subsidiaries	21	0	0	28,217	31,243
Trade and other receivables	14	1,370	3,554	1,148	721
Cash and cash equivalents	15	24,435	41,118	24,254	41,030
Financial assets	12	440,939	426,316	440,939	426,316
Total current assets		466,744	470,988	494,558	499,310
Total assets		533,127	530,929	512,411	517,833

| Trust Funds | | | | | |
| Capital base reserve | 16 | 353,807 | 371,422 | 353,807 | 371,422 |
| Inflation reserve | 16 | 155,865 | 155,718 | 155,865 | 155,718 |
| Special fund reserve | 16 | 7,241 | 0 | 7,241 | 0 |
| Accumulated income reserve (deficit) | 16 | (2,009) | (4,189) | (11,662) | (11,119) |
| Total trust funds | | 514,904| 522,951| 505,251| 516,021|

| Liabilities | | | | | |
| Advances from subsidiaries | 21 | 0 | 0 | 3,900 | 0 |
| Trade and other payables | 17 | 18,223 | 7,978 | 3,260 | 1,812 |
| Total current liabilities | | 18,223 | 7,978 | 7,160 | 1,812 |
| Total liabilities | | 18,223 | 7,978 | 7,160 | 1,812 |
| Total trust funds and liabilities | | 533,127| 530,929| 512,411| 517,833|

The notes on pages 4 to 23 are an integral part of these financial statements.

For and on behalf of the Board of Trustees:

Chair of Board of Trustees
7 July 2014

Trustee
7 July 2014

Gazette.govt.nz — NZ Gazette 2014, No 84

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✨ LLM interpretation of page content

💰 Financial Statements for Year Ended 31 March 2014 (continued from previous page)

Domain💰 Finance & Revenue
Dated7 July 2014
KeywordsFinancial Statements, Statement of Financial Position, Statement of Comprehensive Income, Statement of Changes in Equity, Statement of Cash Flows, Audit report
👩‍💼 Officials

Chair of Board of Trustees
Trustee

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