New Zealand Gazette – 2014 – No. 93

Page 2638

✨ Financial Statements

Bay of Plenty Community Trust Incorporated

Notes to the financial statements (continued)

in New Zealand Dollars ($000's)

8 Contingent liabilities

The following conditional future grants have been approved but are subject to the applicants satisfying specific criteria in each case:

Grants recipient	2014	2013
Apōpō	60	-
Central Plateau REAP Inc	60	-
Get Smart Tauranga Trust	-	5
Geyser Community Foundation	20	-
Greerton Village Community Association	10	-
Kawerau Blue Light Ventures Inc	20	-
Nga Watene Māori O Te Rohe Potae Regional Assn	-	5
Matata Community Resource Centre	-	11
Opotiki Blue Light Ventures Inc	45	-
Relationships Aotearoa Inc	60	-
Roots of Empathy Rotorua Charitable Trust	20	-
Social Sector Innovation WBoP Charitable Trust	20	-
Summerfest Charitable Trust	-	3
Te Roupū-A-Iwi-O Te Arawa	-	10
Dillon Recipients	3	7
Sport Bay of Plenty Charitable Trust Board Inc	845	1,268
Taupo Blue Light Ventures	78	-
Te Aranui Youth Trust	60	-
Te Awanui Hauora Trust	-	20
Te Roupū-A-Iwi-O Te Arawa	-	-
Te Whare O Manaaki	5	-
The Acorn Foundation	20	-
The Lake Taupo Arts Festival Trust	10	-
The Parenting Place	10	-
Youth Development Trust WBoP	60	-
Total	1,406	1,329

9 Property, plant and equipment

	Furniture & fittings	Office equipment	Motor vehicle	Total
Cost
Balance at 1 April 2012	66	53	32	151
Additions	2	3	-	5
Disposals	-	(16)	-	(16)
Balance as at 31 March 2013	68	40	32	140

Balance at 1 April 2013	68	40	32	140
Additions	-	-	-	0
Disposals	-	-	-	-
Balance as at 31 March 2014	68	40	32	140

Depreciation
Balance at 1 April 2012	44	38	16	98
Depreciation for the year	3	5	3	11
Disposals	-	(15)	-	(15)
Balance as at 31 March 2013	47	28	19	94

Gazette.govt.nz — NZ Gazette 2014, No 93

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✨ LLM interpretation of page content

💰 Bay of Plenty Community Trust Financial Statements Notes (continued from previous page)

Domain💰 Finance & Revenue
Dated26 June 2014
KeywordsFinancial Statements, Notes, Revenue, Expenses, Grants, Community Trust

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