β¨ 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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π°
Financial Statements for Year Ended 31 March 2014
(continued from previous page)
π° Finance & Revenue7 July 2014
Financial Statements, Revenue, Investment Fees, Other Income, Other Expenses, Donations, Property, Plant and Equipment, Depreciation
NZ Gazette 2014, No 84