✨ Financial Reports
NEW ZEALAND GAZETTE, No. 89 — 6 OCTOBER 2016
2015
$000s
Per Audited Accounts
24,507 Income from research contracts, analytical services, consultancy and other scientific projects, lease income and other income
23,889 Expenses including depreciation
618 Net operating surplus
51 Enterprising Partnership Fund income
- Divestment
669 Net surplus
(138) Community initiatives
(8) Bequests movement
523 Trust Surplus
2016
$000s
Per Audited Accounts
24,957
24,161
796
56
852
(157)
(12)
683
Financial Position
as at 30 June 2016
2015
$000s
Per Audited Accounts
The Institute’s Trust Capital is represented by:
1,756 Trust capital
151 Special bequests
440 Trust investment funds
5,315 Reserves and provisions
13,618 Accumulated funds
21,280 Total Trust Capital
Trust Capital funds the following Net Assets:
(311) Working capital
22,718 Fixed assets and long term assets
(1,567) Long term liabilities
440 Trust investments
21,280 Total Net Assets
2016
$000s
Per Audited Accounts
1,756
192
440
5,315
14,119
21,822
(525)
22,536
(629)
440
21,822
Movement in Equity
for the year ended 30 June 2016
2015
$000s
Per Audited Accounts
20,855 Opening balance
523 Trust Surplus
(123) Trust Board Distribution
Revaluation of assets
25 Bequests movement
2016
$000s
Per Audited Accounts
21,280
683
(153)
12
26
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✨ LLM interpretation of page content
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Financial Performance of Cawthron Institute Trust Board
(continued from previous page)
🎓 Education, Culture & ScienceFinancial Reports, Income, Expenses, Surplus, Trust Capital, Net Assets, Equity Movement
NZ Gazette 2016, No 89