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New Zealand Gazette – 2014 – No. 84

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✨ Financial Statements

1 AUGUST 2014 NEW ZEALAND GAZETTE, No. 84 2357

The Canterbury Community Trust

Notes to the financial statements

For the year ended 31 March 2014

in New Zealand Dollars ($000’s)

9 Donations

The names of the organisations to whom distributions have been made by the Group under section 13 of The Community Trust Act 1999 during the financial year and the amounts distributed are shown on the website comtrust.org.nz.

Funds carried forward as accumulated income are available for the payment of donations in future years. Budgeted donations unspent in the current year are expected to be distributed in the following year.

The Group has future commitments of donations where the donee must fulfil future obligations before the donation is payable. At 31 March 2014 these totalled $NI (2013: $97,000).

The Trustees recognise that there is a need to ensure fairness and equity between the regions as far as payments of donations are concerned in relation to budgetary allocations. The allocation of donations between regions is based on population statistics for each region.

10 Property, Plant and Equipment

Group	Office equipment	Fixtures and fittings	Computers	Leasehold Improvements	Total
Cost
Balance at 1 April 2013	85	94	214	171	564
Additions	0	35	6	6	47
Disposals	(1)	0	0	0	(1)
Balance as at 31 March 2014	84	129	220	177	610

	Office equipment	Fixtures and fittings	Computers	Leasehold Improvements	Total
Balance at 1 April 2012	85	89	246	201	621
Additions	0	5	38	1	44
Disposals	0	0	(70)	(31)	(101)
Balance as at 31 March 2013	85	94	214	171	564

| Depreciation | | | | | |
| Balance at 1 April 2013| 41 | 47 | 184 | 45 | 317 |
| Depreciation for the year | 8 | 15 | 15 | 17 | 55 |
| Disposals | 0 | 0 | 0 | 0 | 0 |
| Balance as at 31 March 2014 | 49 | 62 | 199 | 62 | 372 |

	Office equipment	Fixtures and fittings	Computers	Leasehold Improvements	Total
Balance at 1 April 2012	30	36	193	28	287
Depreciation for the year	11	11	29	17	68
Disposals	0	0	(38)	0	(38)
Balance as at 31 March 2013	41	47	184	45	317

| Carrying amounts | | | | | |
| At 1 April 2013 | 44 | 47 | 30 | 126 | 247 |
| At 31 March 2014 | 35 | 67 | 21 | 115 | 238 |

	Office equipment	Fixtures and fittings	Computers	Leasehold Improvements	Total
At 1 April 2012	55	53	53	173	334
At 31 March 2013	44	47	30	126	247

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

The Executive Wing of Parliament (depicted) is universally known as The Beehive. It was completed in 1977 and remains the primary office for the elected Government of the day.

✨ 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, Revenue, Investment Fees, Other Income, Other Expenses, Donations, Property, Plant and Equipment, Depreciation

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