✨ Financial Statements




NEW ZEALAND GAZETTE, No. 84

1 AUGUST 2014

The Canterbury Community Trust

Notes to the financial statements

For the year ended 31 March 2014

in New Zealand Dollars ($000's)

10 Property, Plant and Equipment (cont)

Office equipment Fixtures and fittings Computers Leasehold Improvements Total
Trust
Cost
Balance at 1 April 2013 85 42 214 171 512
Additions 0 3 6 6 15
Disposals (1) 0 0 0 (1)
Balance as at 31 March 2014 84 45 220 177 526

| Balance at 1 April 2012 (unaudited) | 85 | 42 | 176 | 170 | 473 |
| Additions | 0 | 0 | 38 | 1 | 39 |
| Disposals | 0 | 0 | 0 | 0 | 0 |
| Balance as at 31 March 2013 | 85 | 42 | 214 | 171 | 512 |

| Depreciation | | | | | |
| Balance at 1 April 2013 | 41 | 16 | 184 | 45 | 286 |
| Depreciation for the year | 9 | 5 | 15 | 17 | 46 |
| Disposals | (1) | 0 | 0 | 0 | (1) |
| Balance as at 31 March 2014 | 49 | 21 | 199 | 62 | 331 |

| Balance at 1 April 2012 (unaudited) | 30 | 11 | 155 | 28 | 224 |
| Depreciation for the year | 11 | 5 | 29 | 17 | 62 |
| Disposals | 0 | 0 | 0 | 0 | 0 |
| Balance as at 31 March 2013 | 41 | 16 | 184 | 45 | 286 |

| Carrying amounts |
| At 1 April 2013 | 44 | 26 | 30 | 126 | 226 |
| At 31 March 2014 | 35 | 24 | 21 | 115 | 195 |

| At 1 April 2012 (unaudited) | 55 | 31 | 21 | 142 | 249 |
| At 31 March 2013 | 44 | 26 | 30 | 126 | 226 |



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Online Sources for this page:

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





✨ LLM interpretation of page content

πŸ’° Financial Statements for Year Ended 31 March 2014 (continued from previous page)

πŸ’° Finance & Revenue
7 July 2014
Financial Statements, Revenue, Investment Fees, Other Income, Other Expenses, Donations, Property, Plant and Equipment, Depreciation