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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Online Sources for this page:

Gazette.govt.nz PDF NZ Gazette 2016, No 89





✨ LLM interpretation of page content

🎓 Financial Performance of Cawthron Institute Trust Board (continued from previous page)

🎓 Education, Culture & Science
Financial Reports, Income, Expenses, Surplus, Trust Capital, Net Assets, Equity Movement