✨ Otago Community Trust Financial Statements
1 AUGUST 2014 NEW ZEALAND GAZETTE, No. 85
2399
Otago Community Trust
Notes to the financial statements
For the year ended 31 March 2014
In New Zealand Dollars
23 Related parties
Several of the Trustees of the Community Trust and key management personnel have a key relationship with organisations which were recipients of donations during the year. The details are as follows.
| Trustee | Recipient Organisation | Donation Amount ($) 2014 | Donation Amount ($) 2013 |
|---|---|---|---|
| Mr Stuart Walker | Musical Theatre Dunedin | 36,000 | 0 |
| Taieri Musical Society | 40,000 | 0 | |
| WOW! Productions | 3,000 | 0 | |
| Total | 79,000 | 0 | |
| Mr Gary Kitchener | Sport Otago | 0 | 170,500 |
| For Trades (Chamber of Commerce) | 0 | 30,000 | |
| Total | 0 | 200,500 | |
| Ms Nicola Taylor | Anglican Family Care | 50,000 | 70,000 |
| Mr Ken Lister | Dunedin Civic Orchestra | 60,000 | 55,000 |
| Mr Stephen Kornyei | For Trades (Chamber of Commerce) | 15,000 | 30,000 |
| Mr Ross McRobie | Snow Sports (NZ) | 35,000 | 38,000 |
| Warbirds Over Wanaka | 5,000 | 0 | |
| Total | 40,000 | 38,000 | |
| Ms Gina Huakau | Pacific Trust Otago | 5,000 | 0 |
| Te Hou Ora Oetpoti Inc. | 45,000 | 0 | |
| Puaka Mataniki Celebrations | 5,000 | 0 | |
| Total | 55,000 | 0 | |
| Ms P Laufiso | The Otago Early Childhood & Schools | 5,000 | 0 |
| Maori & Pacific Island Festival Trust | 5,000 | 0 | |
| Pacific Trust Otago | 5,000 | 0 | |
| Te Hou Ora Oetpoti Inc. | 45,000 | 0 | |
| Otago Polytechnic – Dunedin School of Art | 750 | 0 | |
| Otago Polytechnic – Pacific Island Scholarships | 7,800 | 0 | |
| Total | 63,550 | 0 |
Key Management Personnel
| Recipient Organisation | Donation Amount ($) 2014 | Donation Amount ($) 2013 | |
|---|---|---|---|
| Mrs Carol Melville | Otago Theatre Trust | 20,000 | 0 |
| Special Olympics NZ | 40,000 | 6,500 | |
| SI Regional Council of Special Olympics | 5,000 | 0 | |
| Special Olympics Otago | 0 | 7,000 | |
| Total | 65,000 | 13,500 |
Next Page →
NZ Gazette 2014, No 85
✨ LLM interpretation of page content
💰
Otago Community Trust Financial Statements
(continued from previous page)
💰 Finance & RevenueFinancial Statements, Community Trusts, Operating Leases, Capital Commitments, Contingencies, Cash Flow Reconciliation
9 names identified
- Stuart Walker (Mr), Trustee with related party transactions
- Gary Kitchener (Mr), Trustee with related party transactions
- Nicola Taylor (Ms), Trustee with related party transactions
- Ken Lister (Mr), Trustee with related party transactions
- Stephen Kornyei (Mr), Trustee with related party transactions
- Ross McRobie (Mr), Trustee with related party transactions
- Gina Huakau (Ms), Trustee with related party transactions
- P Laufiso (Ms), Trustee with related party transactions
- Carol Melville (Mrs), Key Management Personnel with related party transactions