✨ Financial Statements




1 AUGUST 2014 NEW ZEALAND GAZETTE, No. 85 2387

Otago Community Trust

Notes to the financial statements

For the year ended 31 March 2014
in New Zealand Dollars ($000's)

9

Property, Plant and Equipment - Group

Land Buildings Office furniture & equipment Total
Cost or deemed cost
Balance at 1 April 2012 - - 237 237
Additions - - 34 34
Disposals - - - -
Reclassification from Investment Property 805 805 - 1,610
Balance as at 31 March 2013 805 805 271 1,881
Land Buildings Office furniture & equipment Total
Balance at 1 April 2013 805 805 271 1,881
Additions - - 6 6
Disposals - - (6) (6)
Reclassification from Investment Property - - - -
Balance as at 31 March 2014 805 805 271 1,881

Depreciation and Impairment losses

Land Buildings Office furniture & equipment Total
Balance at 1 April 2012 - - 207 207
Depreciation for the year - - 20 20
Impairment loss - - - -
Disposals - - - -
Balance as at 31 March 2013 - - 227 227
Land Buildings Office furniture & equipment Total
Balance at 1 April 2013 - - 227 227
Depreciation for the year - 24 18 42
Impairment loss - - - -
Disposals - - (4) (4)
Balance as at 31 March 2014 - 24 241 265

Carrying amounts

Land Buildings Office furniture & equipment Total
At 1 April 2012 - - 30 30
At 31 March 2013 805 805 44 1,654
At 1 April 2013 805 805 44 1,654
At 31 March 2014 805 781 30 1,616


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Online Sources for this page:

Gazette.govt.nz PDF NZ Gazette 2014, No 85





✨ LLM interpretation of page content

πŸ’° Otago Community Trust Financial Statements (continued from previous page)

πŸ’° Finance & Revenue
Financial Statements, Community Trusts, Revenue, Investment Fees, Other Expenses, Rents, Managed Fund Income, Interest, Investment Income, Impairment Loss, Fund Manager Fees, Investment Advisory Fees, Public and Statutory Reporting, Audit Fees, Promotion, Depreciation, Amortisation, Professional Fees, Property Costs, Salaries, Other Operating, Trustee Remuneration, Trustee Expenses, Loss on Disposal of Fixed Assets, Professional fees, accounting and other support, computer support, legal advice, donations related, staff recruitment, investment advisor review, other professional advice, Donations paid for the year, Balance paid, Tax exempt donees, Non tax exempt donees, Movement in donations payable for the year, Donations approved during the year, Available for non-taxable distribution to Donees, Opening Balance, Deduct donations paid to non tax exempt donees, Deduct donations paid to tax exempt donees, Closing balance, Available for taxable distribution to Donees, Current year surplus, Deduct donations approved during the year, Add donations paid during the year, Total Trust Capital, Property, Plant and Equipment, Land, Buildings, Office furniture and equipment, Depreciation, Impairment losses, Carrying amounts