✨ Financial Statements Notes
22 AUGUST 2014 NEW ZEALAND GAZETTE, No. 99 2767
WELLINGTON COMMUNITY TRUST
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2014
Note 13 Related party transactions continued
| | 2014 | | 2013 |
|--------------------------|-------| |-------|
| | $ | | $ |
Liz Kelly
- Porirua Healthlinks Trust | 0 | | 6,000 |
- Porirua Synthetic Sports Field Community Trust | 0 | | 40,000|
- Porirua Harbour & Catchment Trust | 0 | | 2,000 |
- Pacific Health Services Porirua (CreekFest) | 7,500 | | 0 |
Liz Kelly is a Trustee of the Trust and was deputy Mayor of Porirua City Council. She assisted Pacific Health Services Porirua in completing their application.
Dawn Sanders
- Shakespeare Globe Centre New Zealand | 5,000 | | 5,000 |
Dawn Sanders is a Trustee of the Trust and is also the Chief Executive Officer of the Shakespeare Globe Centre New Zealand.
Mark Cassidy
- Children’s Grief Centre Charitable Trust | 15,321| | 0 |
Mark Cassidy is the Chief Executive of the Trust and also a Trustee of the Children’s Grief Centre Charitable Trust.
Clare Needham
- Dance Aotearoa New Zealand | 5,000 | | 0 |
Clare Needham is a Trustee of the Trust and was also a Director of Dance Aotearoa New Zealand Limited.
Note 14 Subsequent events
There were no material events subsequent to balance date.
Note 15 Trustees Indemnity Liability Insurance
Trustees' indemnity liability insurance of $5,183 (2013 $4,963) has been paid by the Trust as approved by the Trustees under the Community Trusts Act 1999.
A list of all organisations to whom distributions of income and capital have been paid or approved in the financial year reported is available on request from the office of the trust.
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💰
Notes to the Financial Statements of The Community Trust of Wellington
(continued from previous page)
💰 Finance & Revenue22 August 2014
Financial Statements, Notes, Related Party Transactions, Trustees
- Liz Kelly, Trustee and Deputy Mayor of Porirua City Council
- Dawn Sanders, Trustee and Chief Executive Officer of the Shakespeare Globe Centre New Zealand
- Mark Cassidy, Chief Executive of the Trust and Trustee of the Children’s Grief Centre Charitable Trust
- Clare Needham, Trustee and Director of Dance Aotearoa New Zealand Limited
NZ Gazette 2014, No 99