New Zealand Gazette – 2014 – No. 95

Page 2672

✨ Financial Statements

2672 NEW ZEALAND GAZETTE, No. 95 19 AUGUST 2014

3 Community Distributions

	2014		2013
	Group	Parent	Group	Parent
	$	$	$	$
Community Support	22,544	22,544	14,218	14,218
Grants	1,033,448	1,033,448	782,068	782,068
Less Prior Year Grants Cancelled or Returned	(6,740)	(6,740)	-	-
Total Community Distributions	1,049,252	1,049,252	796,286	796,286

4 Reconciliation of Net Surplus to Net Cashflows from Operating Activities

Group

	2014	2013
	$	$
Net Surplus for the Year	1,596,473	2,257,598

Add (Less) Non Cash Items
| Depreciation | 20,195 | 20,173 |
| Changes in Investment Values| (511,830) | (1,414,589) |
| | 1,104,838 | 863,181 |

Working Capital Movements
| (Increase) in Accrued Income and GST receivable | (436,561) | (91,370) |
| Increase in Accounts Payable | 165,837 | 9,479 |
| Decrease in Grants Approved but Not Paid | (21,477) | (163,090) |
| Decrease in Trust Funds Held | - | (10,000) |
| (Increase)/Decrease in social loans | (265,500) | (9,500) |
| Decrease/(Increase) in prepayments | 4,887 | (4,887) |
| | (552,814) | (269,368) |

| Net Cash Inflow from Operating Activities | 552,024 | 593,813 |

Parent

	2014	2013
	$	$
Net Surplus/(Deficit) for the Year	1,542,548	2,217,941

Add (Less) Non Cash Items
| Depreciation | 7,767 | 7,501 |
| Changes in Investment Values| (511,830) | (1,414,589) |
| | 1,038,485 | 810,853 |

Working Capital Movements
| Increase in Accrued Income | (436,991) | (90,769) |
| Increase in Accounts Payable | 166,069 | 8,951 |
| Decrease in Grants Approved but Not Paid | (21,477) | (163,090) |
| (Increase)/Decrease in Social Loans | (265,500) | (9,500) |
| (Increase)/decrease in Prepayments | 4,887 | (4,887) |
| | (553,012) | (259,295) |

| Net Cash Inflow/(Outflow) from Operating Activities | 485,473 | 551,558 |

Gazette.govt.nz — NZ Gazette 2014, No 95

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✨ LLM interpretation of page content

💰 Community Distributions

Domain💰 Finance & Revenue
KeywordsCommunity Support, Grants, Financial Report

💰 Reconciliation of Net Surplus to Net Cashflows from Operating Activities

Domain💰 Finance & Revenue
KeywordsNet Surplus, Cashflows, Financial Report

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