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New Zealand Gazette – 2014 – No. 84

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✨ Financial Statements and Related Parties

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)

20 Reconciliation of the profit for the period with the net cash from operating activities

	Group 2014	Group 2013	Trust 2014	Trust 2013
Total comprehensive income for the year	7,823	20,126	5,100	16,124
Adjustments for:
Depreciation	55	92	46	23
(Gains)/losses on disposal of property, plant and equipment	(246)	(481)	0	0
Change in fair value of investment property	(788)	96	0	0
Change in value of loans	957	218	957	218
Share of associate (profit)/loss	91	4	91	4
Managed funds income (gains)/losses	(24,046)	(40,620)	(23,430)	(37,517)
Donations recognised in equity	(15,870)	0	(15,870)	0
Change in trade and other receivables	2,184	(793)	(427)	(440)
Change in trade and other payables	10,245	(4,054)	5,348	(317)
Net cash from operating activities	(19,595)	(25,412)	(28,185)	(21,905)

21 Related parties

Transactions with key management personnel

Key management personnel compensation comprised:

Name		Group 2014	Group 2013	Trust 2014	Trust 2013
R Bridge	Fees	16	16	16	16
T Chambers	Fees	24	14	24	14
L Collins	Fees	0	8	0	8
W Dashberg	Fees	18	19	18	19
P Graham	Fees	14	14	14	14
C Korako	Fees	16	7	16	7
S McKenzie	Fees	15	15	15	15
E Moke	Fees	0	8	0	8
B Moore	Fees	15	15	15	15
A Neill	Fees	10	32	10	32
L Rutland	Fees	0	7	0	7
M Spence	Fees	15	15	15	15
J Spooner	Fees	12	0	12	0
J Thomas	Fees	16	14	16	14
R Wells	Fees	15	8	15	8
	Total	186	192	186	192

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, Foreign Currency Exchange Risk, Interest Rate Risk, Investments, Canterbury Community Trust

💰 Key Management Personnel Compensation

Domain💰 Finance & Revenue
KeywordsCompensation, Fees, Key Management Personnel, Canterbury Community Trust
👱🏽 Names

15 names identified

R Bridge, Received fees
T Chambers, Received fees
L Collins, Received fees
W Dashberg, Received fees
P Graham, Received fees
C Korako, Received fees
S McKenzie, Received fees
E Moke, Received fees
B Moore, Received fees
A Neill, Received fees
L Rutland, Received fees
M Spence, Received fees
J Spooner, Received fees
J Thomas, Received fees
R Wells, Received fees

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