✨ Financial Statements




1 AUGUST 2014 NEW ZEALAND GAZETTE, No. 84 2369

The Canterbury Community Trust

Notes to the financial statements

For the year ended 31 March 2014

In New Zealand Dollars ($000's)

21 Related parties (continued)

Parent transactions with Group entities

Entity Relationship Interest received Management fees received Expenses contribution paid Distributions paid Amounts owed by related parties
2014 2013 2014 2013 2014
Canterbury Trust House Limited Subsidiary 2014 509 43 - 0
2013 722 43 - 0
Canterbury Trust Charities Limited Subsidiary 2014 542 0 - 0
2013 418 0 - 0
Canterbury Direct Investments Limited Subsidiary 2014 332 0 - 0
2013 320 0 - 0
Te Kete Putea Partnership Associate 2014 0 0 - 0
2013 0 0 - 0

22 Group entities

Significant subsidiaries

Entity Country of ownership incorporation Interest (%)
2014
Canterbury Trust House Limited New Zealand 100%
Canterbury Trust Charities Limited New Zealand 100%
Canterbury Direct Investments Limited New Zealand 100%

Associates

Entity Country of ownership incorporation Interest (%)
2014
Te Kete Putea Partnership Limited (TKP) New Zealand 23%

This entity provides Donations Management Software services to the Trust and the Group. The Group has determined that it has significant influence because it has representation on the board of the investee.

23 Contingencies

There were no contingencies at 31 March 2014 (2013: None).

24 Subsequent Events

The Trust is continuing to work with its insurers to settle its insurance claims arising from the Canterbury earthquakes. There were no other significant events occurring subsequent to 31 March 2014 (2013: None).



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Online Sources for this page:

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





✨ LLM interpretation of page content

πŸ’° Key Management Personnel Compensation (continued from previous page)

πŸ’° Finance & Revenue
Compensation, Fees, Key Management Personnel, Canterbury Community Trust

πŸ’° Financial Transactions with Group Entities

πŸ’° Finance & Revenue
Financial Statements, Related Parties, Interest, Fees, Distributions

πŸ’° Group Entities and Associates

πŸ’° Finance & Revenue
Subsidiaries, Associates, Ownership, Interest

πŸ’° Contingencies and Subsequent Events

πŸ’° Finance & Revenue
Contingencies, Subsequent Events, Insurance Claims, Earthquakes