The KVH Foundation Incorporated
|
|
- Cornelia Shields
- 5 years ago
- Views:
Transcription
1 The KVH Foundation Incorporated Performance Report for the year ended 31 March 2016
2 Report contents Page Non-financial information Auditors report 2 Approval of performance report 3 Entity information 4 Statement of service performance 6 Financial information Statement of financial performance 7 Statement of financial position 8 Statement of movements in equity 9 Balance sheet 10 Statement of accounting policies 11 1
3 Approval of performance report The Board has approved the performance report of, for the year ended 31 March Peter Ombler Chairman Nathan Flowerday Director Dated: 18 July
4 Entity information as at 31 March 2016 Legal name of entity Nature of business Registration number Date of establishment Accountants Auditors Bankers Solicitors Chief Executive The charitable purposes of the Society are: To meet the kiwifruit industry's obligations under the Biosecurity Government Industry Agreements and to monitor and identify biosecurity risks to the kiwifruit industry, and where any such risks may have a serious adverse impact on the New Zealand kiwifruit industry, to prepare for responses to those biosecurity risks, lead those biosecurity responses as required and liaise with governments, agencies, industry groups and other agencies as appropriate in relation to any such biosecurity To do all things risks; required of the Society for the management of a National Pest Management Plan for Pseudomonas Syringae pv. Actinidiae (Psa) within New Zealand; To promote and encourage in the national interest research into and the dissemination of information relating to biosecurity risk management and monitoring for kiwifruit vines in New Zealand; and To do any act or thing necessary or incidental to the attainment of the above objectives. Notwithstanding anything else in these Rules, or anything in any procedures that may be implemented after the date of these Rules, the objects and purposes of the Society are charitable and may not extend to any matter which is not charitable within the meaning of the Charities Act CC January 2012 KPMG Level Cameron Road Tauranga Bennetts Proactive Accountants Limited 126 Jellicoe Street Te Puke3153 Westpac Bank Auckland Cooney Lees Morgan Level Cameron Road Tauranga 3140 Barry O'Neil Peter Ombler 4
5 Board members Board secretary Peter Ombler Nathan Flowerday Jarred Mair Lorry Leydon (non-voting) Alister Hawkey (joined October 2015) Peter Silcock (resigned February 2016) Craig Thompson (resigned September 2015) Richard Procter (joined February 2016) Michael Chapman (resigned December 2015) Main source of the Entity's cash and resources Funding is received by way of biosecurity levy and payments made from Kiwifruit Vine Health Incorporated. Main methods used by the Entity to raise funds The Biosecurity Order 2015 imposes a levy of 0.6c per tray of kiwifruit that is grown in New Zealand and exported. The KVH Foundation Incorporated invoices Zespri on a monthly basis based on departure forecast information provided. Funds are also received from Kiwifruit Vine Health Incorporated. Physical address Level 1 Customhouse Building 314 Maunganui Road Mount Maunganui Postal address PO Box 4246 Mount Maunganui Phone Fax Website info@kvh.org.nz 5
6 Statement of service performance as at 31 March 2016 Entity's outcomes Minimise the risk to the kiwifruit industry by leading the strategic and operational preparedness for potential biosecurity risks. This will be achieved through influencing policy setting, risk profiling and analysis, leading and coordinating industry preparedness, and promoting best practice biosecurity. Actual Actual Description and quantification of the outputs Operations - wider biosecurity 176, ,580 Work with regulators to influence the development of biosecurity legislation, policies and standards that may impact the industry. Identify best management practices to reduce biosecurity risk to growers and the industry as a whole. Lead and coordinate the kiwifruit industry's input to any future response. Education and awareness 21,797 18,609 Raise grower awareness to wider biosecurity risks and influence individual decisions on specific issues to mitigate future risks. Research and development projects 144,826 1,496,681 Actively identify potential biosecurity risks, including PSA, to the kiwifruit industry, offshore and with proposed imports, ensuring the correct decisions are actively made in relation to these. Identify what resources the industry needs in preparation for future biosecurity events; and ensuring the right capability can be mobilised at the right time to enable effective responses. 6
7 Statement of financial performance for the year ended 31 March 2016 Note Revenue Fundraising and other similar revenue 1-25,000 Revenue from providing services 2 700,280 2,219,369 Interest revenue 3 6,918 3,779 Gross surplus 707,198 2,244,369 Expenses Employee related costs 4 157, ,722 Costs related to providing services 5 345,923 2,040,467 Total expenses 503,470 2,396,189 Net business surplus/(deficit) 196,810 (151,820) Net surplus/(deficit) 203,728 (148,041) 7
8 Statement of financial position as at 31 March 2016 Note Current assets Cash and bank balances 6 890, ,694 Accounts receivable 27, ,215 Accrued income - 1,754,928 Response costs - non KVH - 54,172 Total assets 918,103 2,263,010 Current liabilities Accounts payable 63, ,780 Accrued charges 8, ,120 GST payable 105, Loan - Zespri - 100, ,670 1,726,305 Total liabilities 177,670 1,726,305 Net assets 740, ,705 Net surplus/(deficit) 203,728 (148,041) Movements in equity for the year 203,728 (148,041) Equity at beginning of year 536, ,746 Equity at end of year 740, ,705 8
9 Statement of cash flows as at 31 March Cash flow from operating activities Cash was received from: Receipts from providing goods and services 2,583, ,700 Interest, dividends and other investment receipts 6,918 3,779 Net GST 105,548 66,608 Cash was applied to: Payments to suppliers and employees (2,057,652) (866,832) Net cash flows from operating activities 638,493 (335,745) Cash flows from investing and financing activities Cash was received from: Proceeds from loans borrowed from other parties - 100,000 Cash was applied to: Repayments of loans borrowed from other parties (100,000) - Net cash flows from investing and financing activities (100,000) 100,000 Net increase / (decrease) in cash 538,493 (235,745) Opening cash 351, ,439 Closing cash 890, ,694 This is represented by: Westpac cheque account 113, ,240 Westpac online saver account 776, , , ,694 9
10 Statement of accounting policies for the year ended 31 March 2016 Reporting entity These financial statements are for. The KVH Foundation is a Charitable Incorporation as described by the nature of business on page 4. Basis of preparation The entity has elected to apply PBE SFR-A (NFP) Public Benefit Entity Simple Format Reporting - Accrual (Not-For-Profit) on the basis that it does not have public accountability and has total annual expenses of equal to or less than $2,000,000. All transactions in the Performance Report are reported using the accrual basis of accounting. The Performance Report is prepared under the assumption that the entity will continue to operate in the forseeable future. Goods and services tax All amounts are shown exclusive of Goods & Services Tax (GST), except for receivables and payables which are shown inclusive of GST. Income tax The Society has charitable status under the Charities Act 2005 and is exempt from income tax. Bank Accounts and Cash Bank Accounts and Cash in the Statement of Cash Flows comprise cash balances and bank balances (including short term deposits) with original maturities of 90 days or less. Transition The entity has transitioned to report under Public Benefit Entity Simple Format Reporting. The comparative figures have been restated under this format, and no changes have been made. Income Income is recognised to the extent that it is probable that economic benefit will flow to the Incorporation and can be reliably measured. Funding income: Wider Biosecurity income is recognised in the period to which it relates. Interest income: Interest is recognised in the Statement of Financial Performance as it accrues, using the effective interest method. Changes in accounting policies has adopted PBE Standards for a Tier 3 entity with effect from 1 April This transition has had minimal impact on the accounting policies of the Incorporation and has resulted in no changes to the comparative figures. The comparative figures shown are for a period of 9 months. 10
11 Notes to the financial statements 1 Fundraising and other similar revenue Sponsorship - 25,000-25,000 2 Revenue from providing services Research & development funding (18,350) 1,364,374 Wider biosecurity funding 718, ,227 Inter-society funding - 615, ,280 2,219,369 3 Interest revenue Interest received 6,918 3,779 6,918 3,779 4 Employee related costs Accident compensation 6,542 - Managements & administration 128, ,464 Office expenses 8,886 49,586 Professional services 14,066 78, , ,722 5 Costs related to providing services Education and awareness 21,797 18,609 Operations - 273,059 Research and development projects 144,826 1,496,681 Technical transfer - 12,970 Wider biosecurity costs 176, ,148 Interest - loans 3, ,923 2,040,467 11
12 6 Cash and bank balances Westpac cheque account 113, ,240 Westpac online saver account 776, , , ,694 Total cash and bank balances classified as follows: Current assets 890, , , ,694 7 Related parties has oncharged admin costs of $393,467 to Kiwifruit Vine Health Incorporated. has been charged admin costs of $171,244 by Kiwifruit Vine Health Incorporated. The balance outstanding at balance date is $6,833 owed to The KVH Foundation Incorporated (2015: $83,515 owed by ). These entities are related by virtue of common directorship or management. All transactions were in the normal course of business. 8 Capital expenditure commitments There were no commitments for capital expenditure as at balance date. 9 Contingent liabilities There were no known contingent liabilities outstanding at balance date. 10 Auditors remuneration Audit fee 2,000 1,740 This amount has not been accrued. 11 Revenue conditions Under the Government Industry Agreement (GIA) must spend all levy money paid to it on meeting its commitments under the agreement. It may invest the levy money until it is spent. The Board has also agreed to build up working capital to $500,000 for future wider biosecurity incursions. 12 Change of balance date has changed balance dates from June to March in the prior year. Therefore the current years figures are for the twelve months April 2015 to March 2016, and the comparative figures are for the nine months July 2014 to March
Please see enclosed your papers for our AGM along with a copy of the KVH Annual Update 2017/18.
Your AGM pack Dear Grower/KVH Member, Please see enclosed your papers for our AGM along with a copy of the KVH Annual Update 2017/18. The AGM is being held in Suite 1, ASB Arena, Truman Lane, Mt Maunganui
More informationEntity Name: Performance Report. For the year ended: Contents. Page. Non-Financial Information: Entity Information 1
Entity Name: Performance Report For the year ended: Contents Page Non-Financial Information: Entity Information 1 Statement of Service Performance 5 Financial Information: Statement of Receipts and Payments
More informationParent Network Aotearoa Inc. (EXAMPLE)
Entity Information "Who are we?", "Why do we exist?" For the year ended: Legal Name of Entity:* Other Name of Entity (if any): Type of Entity and Legal Basis (if any):* Registration Number: Parent Network
More informationSEEKA KIWIFRUIT INDUSTRIES LIMITED REVIEW FOR THE SIX MONTHS ENDED 30 SEPTEMBER 2010 [UNAUDITED]
SEEKA KIWIFRUIT INDUSTRIES LIMITED REVIEW FOR THE SIX MONTHS ENDED 30 SEPTEMBER 2010 [UNAUDITED] 1 CHAIRMAN S REVIEW 4 STATEMENT OF FINANCIAL PERFORMANCE 5 STATEMENT OF COMPREHENSIVE INCOME 6 STATEMENT
More informationCentral Otago Pinot Noir Charitable Trust
Performance Report Audit Tax Advisory Performance Report Contents Page Entity Information Statement of Service Performance Statement of Financial Performance Statement of Movements in Equity Statement
More informationSocial Service Providers Aotearoa Inc. Performance Report For The Year Ended 30 June 2018
Performance Report For The Year Ended 30 June 2018 Contents Page Entity Information 3-4 Approval of Financial Report 5 Statement of Service Performance 6-7 Statement of Financial Performance 8 Statement
More informationAnnual Report. Ni Hao Children's Community Charitable Trust For the year ended 31 March Doc ID: d25a3b0c2abe1f5414b329d ad23d09a
Annual Report Contents 3 Compilation Report 4 Entity Information 6 Approval of Financial Report 7 Statement of Service Performance 8 Statement of Financial Performance 9 Statement of Financial Position
More informationNew Zealand Statistical Association (Incorporated)
Performance Report : Contents Page Non-Financial Information: Entity Information 1 Statement of Service Performance 4 Financial Information: Statement of Receipts and Payments 5 Statement of Resources
More informationHalberg Disability Sport Foundation Financial Statements For the year ended 30 June 2016
Financial Statements For the year ended 30 June 2016 Statement of Comprehensive Revenue and Expense for the year ended 30 June 2016 Notes Revenue 4 2,512,552 2,543,800 Expenses Administration 403,074 372,593
More informationWellington Marathon Clinic Incorporated
Performance Report For the year ended: Contents Page Non-Financial Information: Entity Information 2 Statement of Service Performance 3 Financial Information: Statement of Receipts and Payments 4 Statement
More informationTe Motu Regional Economic Development Trust
Model Financial Statements Te Motu Regional Economic Development Trust 2014/15 Model Financial Statements for a Council-Controlled Organisation prepared under the Tier 3 Public Sector Public Benefit Entity
More informationREPORT Annual Report for Pub Charity Limited SUPPORTING LOCAL KIWI COMMUNITIES
REPORT Annual Report for Pub Charity Limited SUPPORTING LOCAL KIWI COMMUNITIES WWW.PUBCHARITYLIMITED.ORG.NZ 1 Pub Charity Limited Annual Report INDEPENDENT AUDITOR S REPORT For Pub Charity Limited 2 Pub
More informationSPELD New Zealand Inc
Performance Report Contents Non-Financial Information: Page Entity Information 2 Statement of Service Performance 4 Financial Information: Statement of Financial Performance 5 Statement of Financial Position
More informationSEEKA KIWIFRUIT INDUSTRIES LIMITED REVIEW FOR THE SIX MONTHS ENDED 30 JUNE 2011 [UNAUDITED]
SEEKA KIWIFRUIT INDUSTRIES LIMITED REVIEW FOR THE SIX MONTHS ENDED 30 JUNE 2011 [UNAUDITED] Contents 1 Half Year Review 4 Statement of Financial Performance 5 Statement of Comprehensive Income 6 Statement
More informationAUCKLAND BEEKEEPERS CLUB INCORPORATED. Performance Report For Year Ending 31 st May 2016
AUCKLAND BEEKEEPERS CLUB INCORPORATED Performance Report For Year Ending 31 st May 2016 Contents Page Entity Information 3 Statement of Service Performance 4 Statement of Financial Performance 5 Statement
More informationGYMSPORTS NEW ZEALAND INCORPORATED ANNUAL FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2016
CONTENTS PAGES Directory 1 Statement of Responsibility for Financial Statements 2 Independent Auditor's Report 3 Statement of Comprehensive Revenue and Expense 5 Statement of Financial Position 6 Statement
More informationSAMPLE CHARITY. PERFORMANCE REPORT Tier 3. for the year ended 31 March 2015
SAMPLE CHARITY PERFORMANCE REPORT Tier 3 for the year ended 31 March 215 Contents Non-Financial Information: Page Entity Information s 3 Statement of Service Performance 4 Financial Information: Statement
More informationOSPRI ANNUAL REPORT 2016/2017 CONSOLIDATED FINANCIAL STATEMENTS
OSPRI ANNUAL REPORT 2016/2017 CONSOLIDATED FINANCIAL STATEMENTS 1 CONSOLIDATED FINANCIAL STATEMENTS For the year ended 30 June 2017 CONSOLIDATED STATEMENT OF COMPREHENSIVE REVENUE AND EXPENSE For the year
More informationAnnual Performance Report
Annual Performance Report Year End 30th June 2018 Contents of Performance Report 1 Audit Report 2-3 Entity Information 4-5 Statement of Service Performance 5 Statement of Financial Performance 6 Statement
More informationReports & Financials Horticulture New Zealand 31st March 2017
Reports & Financials Horticulture New Zealand 31st March 2017 President s report Julian Raine Ready for the future At last year s Annual General Meeting (AGM), the Board advised that it had a target of
More informationConsolidated Financial Statements
Royal New Zealand Coastguard Incorporated Special Annual Purpose Report Consolidated Financial Statements 2018 THE CHARITY SAVING LIVES AT SEA Special Purpose Consolidated Financial Statements CONTENTS
More informationThe Whanganui Trust. Chairman s Report
Chairman s Report The major focus of the Trust continues to be on the educational endeavours of our shareholders whanau, accounting for nearly all the support provided. The achievement grades of our applicants
More informationDRAFT Annual Performance Report
DRAFT Annual Performance Report Year End 30th June 2017 Contents of Performance Report 1 Audit Report 2 Directory 3 Entity Information 4-5 Statement of Service Performance 5 Statement of Financial Performance
More informationQUAYSIDE HOLDINGS LIMITED AND SUBSIDIARY COMPANIES
QUAYSIDE HOLDINGS LIMITED AND SUBSIDIARY COMPANIES HALF YEAR REPORT For 31 DECEMBER 2017 FOR THE SIX MONTHS ENDED 31 DECEMBER 2017 CONTENTS PAGE Directors Report 1 Income Statement 2 Statement of Comprehensive
More informationTe Ahu Charitable Trust Financial Statements
2017 Financial Statements Contents of Performance Report Contents of Performance Report 1 Statement of Compliance 2 Entity Information 3-4 Statement of Financial Performance 5 Statement of Financial Position
More informationFinancial Statements 2017
Financial Statements 2017 The Insurance & Financial Services Ombudsman Scheme Inc. is independent, impartial and free for consumers. We resolve complaints about insurance & financial services. Contact
More informationGovernment Industry Agreement for Biosecurity Readiness and Response. Deed
Government Industry Agreement for Biosecurity Readiness and Response Deed Version 2.0 December 2016 This version 2.0 of the Government Industry Agreement for Biosecurity Readiness and Response Deed is
More informationQUAYSIDE HOLDINGS LIMITED AND SUBSIDIARIES
QUAYSIDE HOLDINGS LIMITED AND SUBSIDIARIES ANNUAL FINANCIAL STATEMENTS For the year ended 30 JUNE 2015 CONTENTS PAGE Auditor s Report 1 Income Statement 4 Statement of Comprehensive Income 5 Statement
More informationSpecial Purpose Financial Report For the Financial Year Ended 30 June 2015
Special Purpose Financial Report For the Financial Year Ended 30 June 2015 C O N T E N T S Directors Report 2 Statement of Comprehensive Income 3 Statement of Financial Position 4 Statement of Cash Flows
More informationQUAYSIDE HOLDINGS LIMITED AND SUBSIDIARIES
QUAYSIDE HOLDINGS LIMITED AND SUBSIDIARIES ANNUAL FINANCIAL STATEMENTS For the year ended 30 JUNE 2018 CONTENTS PAGE Auditor s Report 1 Income Statement 4 Statement of Comprehensive Income 5 Statement
More informationAnnual Report Communications Trust For the year ended 30 June Prepared by Southey Sayer Limited
Annual Report 2020 Communications Trust For the year ended 30 June 2018 Prepared by Southey Sayer Limited Contents 3 Directory 5 Approval of Financial Report 6 Statement of Comprehensive Revenues and Expenses
More informationAPPLICATION GUIDELINES
COLLABORATIVE MARKETING APPLICATION GUIDELINES Kiwifruit and Kiwiberry Collaborative Marketing Arrangements To export New Zealand grown kiwifruit (other than for consumption in Australia) you will need
More informationMercy Hospice. Auckland. Te Koro wai Atawhai MERCY HOSPICE AUCKLAND LIMITED ANNUAL REPORT
Mercy Hospice Auckland Te Koro wai Atawhai MERCY HOSPICE AUCKLAND LIMITED ANNUAL REPORT FOR THE YEAR ENDED 31MARCH2015 NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31MARCH2015 CONTENTS Page 1 Directory
More informationDEED OF TRUST TECT CHARITABLE TRUST
DATED 27 March 2002 DEED OF TRUST establishing the TECT CHARITABLE TRUST Updated 21 August 2015 TAURANGA, NEW ZEALAND TABLE OF CONTENTS 1. DEFINITIONS AND CONSTRUCTION... 1 2. NAME OF TRUST... 4 3. DECLARATION
More informationCancer Society of New Zealand Auckland Northland Division Incorporated. Financial statements. for the year ended 31 March 2018.
Cancer Society of New Zealand Auckland Northland Division Incorporated Financial statements Contents Pages Directory 1 Independent auditor's report 2-3 Statements of comprehensive revenue and expense 4
More informationFinancial Statements 2018
Financial Statements 2018 The Insurance & Financial Services Ombudsman Scheme Inc. is independent, impartial and free for consumers. We resolve complaints about insurance & financial services. Contact
More informationCompany registration number: Simon Community (Midlands) Company Limited by Guarantee. Directors report and financial statements
Company registration number: 371956 Simon Community (Midlands) Company Limited by Guarantee Directors report and financial statements for the year ended 31 December 2017 Financial year end 31 December
More informationPARKLAND SCHOOL FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER Parkland Crescent Palmerston North. Palmerston North 4410
PARKLAND SCHOOL FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2017 School Address: School Postal Address: 41 Parkland Crescent Palmerston North 41 Parkland Crescent Palmerston North 4410 School Phone:
More informationABN: Annual Financial Report for the year ended 31 December 2012
ABN: 42 536 278 085 Annual Financial Report for the year ended Annual Report 2012 Income Statement For the year ended Notes 2012 2011 $ $ Revenue from continuing operations Donations and fundraising
More informationMARANATHA CHRISTIAN SCHOOL
MARANATHA CHRISTIAN SCHOOL FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2017 School Address: 180 Hill Road, Belmont Hills, Lower Hutt School Postal Address: PO Box 30 438, Lower Hutt, 5040 School
More informationTAKE A FEW MORE MOMENTS...
TAKE A FEW MORE MOMENTS... Annual Report /17 ... TO CELEBRATE... SEASON OVERVIEW A remarkable season of record yields and the largest-ever New Zealand crop. Zespri sold more fruit faster than ever before
More informationCancer Society of New Zealand Auckland Division Incorporated. Financial statements. for the year ended 31 March Directory 1
Cancer Society of New Zealand Auckland Division Incorporated Financial statements Contents Pages Directory 1 Independent auditors' report 2-3 Statements of comprehensive income 4 Statements of changes
More informationSeason Overview. Contents
Annual Report /14 Season Overview /14 was the year Psa had the biggest impact on the New Zealand kiwifruit industry. Fruit and service payments were down 17 percent to $800.8 million due to a 55 percent
More informationGREAT Neighbourhoods
Company Number: 6764191 Charity Number: 1127960 GREAT Neighbourhoods TRUSTEES REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 ST MARCH OFFICERS AND ADVISORS CHARITY NUMBER COMPANY NUMBER ADDRESS
More informationPAVITT COTTAGE TRUST PERFORMANCE REPORT 2016/17 CONTENTS
PERFORMANCE REPORT 2016/17 CONTENTS Page Contents 1 Entity Information 2 Statement of Service Performance 3 Statement of Financial Performance 4 Statement of Financial Position 5 Statement of Cash Flows
More informationPUBLIC BENEFIT ENTITY SIMPLE FORMAT REPORTING ACCRUAL (NOT-FOR-PROFIT) (PBE SFR-A (NFP))
PUBLIC BENEFIT ENTITY SIMPLE FORMAT REPORTING ACCRUAL (NOT-FOR-PROFIT) (PBE SFR-A (NFP)) Issued November 2013 and incorporates amendments up to and including 2 October 2014 This Standard was issued by
More informationOrana NSW Inc. Special Purpose Financial Report ABN (Formerly Shire Community Services Inc)
(Formerly Shire Community Services Inc) ABN 12 249 893 189 Special Purpose Financial Report For the Year ended 30 June 2015 STATEMENT BY COMMITTEE The Committee hereby states that: 1. The financial statements
More informationWellcome Trust Finance plc Annual Report and Financial Statements Year ended 30 September 2013
Annual Report and Financial Statements Year ended 30 September 2013 Contents Page Directors Report 1 Independent Auditors Report 5 Profit and Loss Account 7 Balance Sheet 8 Cash Flow Statement 9 Notes
More informationNew Zealand SAP User Group (NZSUG) Incorporated. Special Purpose Financial Statements
Special Purpose Financial Statements For the year ended 31 March 2016 Special Purpose Financial Statements For the year ended 31 March 2016 Incorporated Society... 3 Statement of Financial Position...
More informationAUSTRALIAN HUNTINGTON'S DISEASE ASSOCIATION (NSW) INC ABN
FINANCIAL REPORT FOR THE YEAR ENDED 30 JUNE 2016 CONTENTS Board s Report 1 Statement of Profit or Loss and Other Comprehensive Income 2 Statement of Financial Position 3 Statement of Changes in Equity
More informationMoa Group Limited Financial Statements for the six months ended 30 September 2018
Moa Group Limited Financial Statements for the six months ended 30 September 2018 Moa Group Limited Index to the Financial Statements 30 September 2018 Page Unaudited Interim Statement of Comprehensive
More informationFinance, Legal & Risk Management
Finance, Legal & Risk Management Why we do it Finance: To provide the organisation with effective strategy, planning, use, monitoring and reporting of its financial and business resources and to provide
More informationSTATEMENT OF PERFORMANCE EXPECTATIONS 2018/19
STATEMENT OF PERFORMANCE EXPECTATIONS 2018/19 CONTENTS Statement of Performance Expectations 2 Who We Are and What We Do 3 Service Performance Expectations 4 Prospective Financial Statements 7 Notes to
More informationStatement of Performance of Expectations 2016/17
Statement of Performance of Expectations 2016/17 Published in June 2016 Education Payroll Limited Copyright 2016 2016/17 EDUCATION PAYROLL LIMITED STATEMENT OF PERFORMANCE OF EXPECTATIONS CONTENTS Statement
More informationAUSTRALIAN HUNTINGTON'S DISEASE ASSOCIATION (NSW) INC ABN
FINANCIAL REPORT FOR THE YEAR ENDED 30 JUNE 2017 CONTENTS Board s Report 1 Statement of Profit or Loss and Other Comprehensive Income 2 Statement of Financial Position 3 Statement of Changes in Equity
More informationIllustrative Disclosures
Illustrative Disclosures New Zealand PBE Accounting Standards Tier 1 and 2 (including RDR concessions) June 2017 1 This guide has been produced by KPMG New Zealand s Accounting Advisory Services division
More informationTakeovers Panel HALF YEAR REPORT
Annual Report Ref: 790-063 / 315919 Takeovers Panel HALF YEAR REPORT for the period ended 31 December CONTENTS Statement of Responsibility... 3 Summary of performance to date... 4 The Panel s financial
More informationNapier Old Boys Marist Rugby Football Club Incorporated ANN J. For the year ended 30 September 2017
Napier Old Boys Marist Rugby Football Club Incorporated ANN J 7f For the year ended 3 September 217 Contents: PAGE Auditors Trading Activities - Bar Trading Activities - Rugby, Clubrooms & Grounds Statement
More informationE.37. Annual Report 2016 Outputs and Financial Statements
Annual Report 2016 Outputs and Financial Statements Statement of Service Performance For the year ended 31 March 2016 The Māori Trustee is listed in schedule 4 of the Public Finance Act 1989 as requiring
More informationEducation Services Ltd NORTHLAND SCHOOL FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2015
NORTHLAND SCHOOL FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2015 School Address: 14 Harbour View Road, Northland, Wellington. School Postal Address: 14 Harbour View Road, Northland, Wellington
More informationFINANCIAL STATEMENTS
New Zealand Federation of Multicultural Councils Incorporated. (Multicultural New Zealand) FINANCIAL STATEMENTS AS OF 31 MARCH 2015 Statement of Financial Position 1 Statement of Financial Performance
More informationHawke's Bay Foundation
Performance Report Contents Non-Financial Information: Page Entity Information 2-3 Statement of Service Performance 4 Financial Information: Statement of Financial Performance 5 Statement of Financial
More information5 Supplementary Agenda - Whangarei District Airport Annual Report and Performance Summary
Finance Committee - Supplementary Agenda No 1 Additional to Item 5 5 Supplementary Agenda - Annual Report and Performance Summary 2015-16 Reporting officer: Date of meeting: Jude Thompson (Positive Growth
More informationNORTH EAST AMBULANCE SERVICE TRUST FUND CHARITABLE FUNDS ANNUAL REPORT AND ANNUAL ACCOUNTS 2013/14
NORTH EAST AMBULANCE SERVICE TRUST FUND CHARITABLE FUNDS ANNUAL REPORT AND ANNUAL ACCOUNTS 2013/14 Charity Number: 1078575 Contents Page Legal and administrative information 2 The Charity Structure, Governance
More informationRoadshow TREASURERS MEETING JUNE 2012
Roadshow TREASURERS MEETING JUNE 2012 Agenda Financial Reporting Standards for the not for profit sector Discussion document on auditing and review engagements for large registered not for profits Xero
More informationSHAKE IT UP AUSTRALIA CHARITABLE TRUST A.B.N FINANCIAL REPORT FOR THE YEAR ENDED 30 JUNE 2017
SHAKE IT UP AUSTRALIA CHARITABLE TRUST FINANCIAL REPORT INDEPENDENT AUDITOR'S REPORT TRUSTEES DECLARATION STATEMENT OF PROFIT OR LOSS AND OTHER COMPREHENSIVE INCOME STATEMENT OF FINANCIAL POSITION STATEMENT
More informationNHS East Lancashire Clinical Commissioning Group This year Last year
Entity name: NHS East Lancashire Clinical Commissioning Group This year 2017-18 Last year 2016-17 This year ended 31-March-2018 Last year ended 31-March-2017 This year commencing: 01-April-2017 Last year
More informationHOROTIU SCHOOL FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER
HOROTIU SCHOOL FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2017 School Address: School Postal Address: School Phone: 07 829 9892 School Email: office@horotiu.school.nz Ministry Number: 1746 HOROTIU
More informationTHE HYDROGRAPHIC SOCIETY UK TRUSTEES REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2009
THE HYDROGRAPHIC SOCIETY UK TRUSTEES REPORT AND FINANCIAL STATEMENTS Charity no: 1106111 Company Number: 05182924 THE HYDROGRAPHIC SOCIETY UK CONTENTS Page Report of the trustees and directors 1-4 Independent
More informationFinancial Accounts & Reports. For the Year Ended 30 June Schedule of Donations
Financial Accounts & Reports For the Year Ended 30 June 2017 Schedule of Donations 2017 Donations Approved Note > Schedule of Donations No donations were made during this financial year. > Statement of
More informationANNUAL REPORT 2015/2016
ANNUAL REPORT 2015/2016 ANNUAL REPORT 2015/2016 This is the Annual Report for OSPRI New Zealand Limited (OSPRI). OSPRI was established on 1 July 2013. It currently manages the Naitional Animal Identicfication
More informationBritannia Building Society Report and Cessation Accounts For the period ended 31 July 2009
Britannia Building Society Report and Cessation Accounts For the period 31 July 2009 1 of 120 2 of 120 Directors report Business review The period covered by this review is 1 January 2009 to 31 July 2009.
More informationAsset Finance Limited
Asset Finance Limited Financial Statements & Annual Report For the ended 31 March 2012 Asset Finance Limited CONTENTS COMPANY DIRECTORY... 3 DIRECTORS' CERTIFICATE... 4 FINANCIAL OVERVIEW... 5 STATEMENT
More informationMOUNT SOMERS SPRINGBURN SCHOOL
MOUNT SOMERS SPRINGBURN SCHOOL FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2017 School Address: Ashburton Gorge Road, Mt Somers, Ashburton School Postal Address: Ashburton Gorge Road, RD 1, Ashburton,
More informationStatement of Comprehensive Income 1. Statement of Movements in Equity 1. Statement of Financial Position 2. Statement of Cash Flows 3
FORECAST FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2013 INDEX Page Statement of Comprehensive Income 1 Statement of Movements in Equity 1 Statement of Financial Position 2 Statement of Cash Flows
More informationNelson Tasman Chamber of Commerce Building Blocks Workshop Financials for Not-for-Profit Organisations
Nelson Tasman Chamber of Commerce Building Blocks Workshop Financials for Not-for-Profit Organisations Simon Danson Dec 1 2015 Disclaimer This presentation is for general information only. Any advice in
More informationStatement of Intent 2017/18
Statement of Intent 2017/18 1. Introduction This Statement of Intent (SOI) sets out the intentions and expectations of New Zealand Local Government Funding Agency Limited (LGFA). The LGFA is enabled under
More informationTSB COMMUNITY TRUST FINANCIAL STATEMENTS
TSB COMMUNITY TRUST FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2014 Financial Statements Contents Contents Page Trust Directory 2 Statement of Comprehensive Income 3 Statement of Changes in Equity
More informationSHAKE IT UP AUSTRALIA FOUNDATION TRUST A.B.N FINANCIAL REPORT FOR THE YEAR ENDED 30 JUNE 2015
SHAKE IT UP AUSTRALIA FOUNDATION TRUST FINANCIAL REPORT INDEPENDENT AUDITOR'S REPORT TRUSTEES DECLARATION STATEMENT OF PROFIT OR LOSS AND OTHER COMPREHENSIVE INCOME STATEMENT OF FINANCIAL POSITION STATEMENT
More informationcontents FSC s role pg 2 Independent chairman s report Performance report Independent auditor s report Board members pg 3 pg 5 pg 16 pg 18
2016 Annual Report contents FSC s role pg 2 Independent chairman s report pg 3 Performance report pg 5 Independent auditor s report pg 16 Board members pg 18 pg 01 FSC s role About the Financial Services
More informationForm 4 ANNUAL RETURN FORM FOR A TIER 4 CHARITABLE ENTITY
Form 4 ANNUAL RETURN FORM FOR A TIER 4 CHARITABLE ENTITY Sections 41 and 42 of the Charities Act 2005 Who needs to complete this Annual Return form? If your financial year end (balance date) is on or after
More informationNATIONAL HEALTH CO-OPERATIVE OPERATIVE LIMITED ABN
NATIONAL HEALTH CO-OPERATIVE OPERATIVE LIMITED FINANCIAL REPORT FOR THE YEAR ENDED 30 JUNE 2016 DIRECTORS REPORT Your directors present this report on the co-operative for the financial year ended 30 June
More informationYOUTH INSEARCH FOUNDATION (AUST) INCORPORATED
YOUTH INSEARCH FOUNDATION (AUST) INCORPORATED Financial Report For The Year Ended 30 June 2016 Youth Insearch Foundation (Aust) Incorporated Financial Report For The Year Ended 30 June 2016 CONTENTS Page
More informationVictorian Rugby Union Incorporated
ABN 42 660 645 291 Annual Report - 31 December 2015 Contents 31 December 2015 Contents Statement of profit or loss and other comprehensive income 3 Statement of financial position 4 Statement of changes
More informationNORTHLINK FERRIES LIMITED DIRECTORS' REPORT & FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2011
NORTHLINK FERRIES LIMITED DIRECTORS' REPORT & FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2011 Contents Directors' Report 1 Statement of Directors' responsibilities in respect of the Directors report
More informationAnnual Report New Zealand
Annual Report 2015-2016 New Zealand Contents 3 About Dry July 4 Message from CEO 5 Message from Chairman 6 Distribution of Funds Raised 6 Campaign Beneficiaries 7 Funds in Action 8 Extract from the Financial
More informationNZ CASH FUND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH Presented by Smartshares Limited, Manager of the NZ Cash Fund
FINANCIAL STATEMENTS Presented by Smartshares Limited, Manager of the NZ Cash Fund TABLE OF CONTENTS Page Directory 1 Statement by the Manager 2 Financial Statements Statement of Comprehensive Income 3
More informationBERRY STREET VICTORIA INC ABN FINANCIAL REPORT
BERRY STREET VICTORIA INC FINANCIAL REPORT BERRY STREET VICTORIA INC TABLE OF CONTENTS Financial Report Statement of Profit or Loss and Other Comprehensive Income 3 Statement of Financial Position 4 Statement
More informationSHANNON COMMUNITY DEVELOPMENT TRUST ANNUAL GENERAL MEETING. Monday, 26 September 2016 Commencing at 5.30pm
ANNUAL GENERAL MEETING Monday, 26 September 2016 Commencing at 5.30pm Shannon Service Centre/Library Plimmer Terrace, Shannon AGENDA 1. Welcome 2. Apologies 3. Confirmation of Minutes Annual General Meeting
More informationHUNTINGTON'S NSW & ACT INCORPORATED ABN
FINANCIAL REPORT FOR THE YEAR ENDED 30 JUNE 2018 CONTENTS Board s Report 1 Statement of Profit or Loss and Other Comprehensive Income 2 Statement of Financial Position 3 Statement of Changes in Equity
More informationLETTER TO SHAREHOLDERS SIX MONTHS ENDED 31 DECEMBER 2016
INTERIM REPORT 31 DECEMBER 2016 AIRWORK HOLDINGS LIMITED INTERIM REPORT CONTENTS: 01 LETTER TO SHAREHOLDERS 01 02 INTERIM CONDENSED CONSOLIDATED FINANCIAL STATEMENTS 03 INTERIM CONSOLIDATED INCOME STATEMENT
More informationINTERIM REPORT 2018 NEW ZEALAND S CARGO GATEWAY TO THE WORLD
INTERIM REPORT NEW ZEALAND S CARGO GATEWAY TO THE WORLD Interim Report Port of Tauranga Limited s growth continues with a strong start to the -2019 financial year. New Zealand s major international hub
More informationREVENUES FROM ORDINARY ACTIVITIES 1,324,488 1,564,332 EXPENSES FROM ORDINARY ACTIVITIES 1,324,332 1,563,984
S TAT E M E N T O F F I N A N C I A L P E R F O R M A N C E FOR THE YEAR ENDED 30 JUNE 2004 Note $ 000 $ 000 REVENUES FROM ORDINARY ACTIVITIES Sales of raw sugar 2 1,325,267 1,583,720 Interest 2 351 1,199
More informationSPECIFIC LEARNING DIFFICULTIES OF VICTORIA INCORPORATED
SPECIFIC LEARNING DIFFICULTIES OF VICTORIA INCORPORATED Financial Report For The Year Ended 30 June SPECIFIC LEARNING DIFFICULTIES OF VICTORIA INCORPORATED Financial Report For The Year Ended 30 June CONTENTS
More informationNORTH EAST AMBULANCE SERVICE NHS TRUST
NORTH EAST AMBULANCE SERVICE NHS TRUST CHARITABLE FUNDS ANNUAL REPORT AND ANNUAL ACCOUNTS 2008/2009 Charity Number : 1078575 Contents Page Legal and administrative information 2 The Charity Structure,
More information2018 / 2019 Interim Report. For the six months ended 30 September 2018 ( 1 )
2018 / 2019 Interim Report For the six months ended 30 September 2018 ( 1 ) ( 2 ) Chairman s Review Overview Plexure is a mobile engagement software company with a focus on the quick service restaurant
More informationMELBOURNE RECITAL CENTRE
part 2 MELBOURNE RECITAL CENTRE ANNUAL REPORT 2010 2011 FINANCIAL REPORT FOR THE YEAR ENDED 30 JUNE 2011 2 11 I CONTENTS 1 DIRECTORS REPORT 3 AUDITOR S INDEPENDENCE DECLARATION 4 COMPREHENSIVE OPERATING
More informationWestpac (NZ) Investments Limited
Westpac (NZ) Investments Limited Annual report for the year ended 30 September 2003 Westpac (NZ) Investments Limited Contents 02 Statement of Financial Performance 02 Statement of Movements in Equity 03
More informationEG A6: Optional Templates and Guidance Notes for PBE SFR-C (NFP)
EXPLANATORY GUIDE A6 (EG A6) OPTIONAL TEMPLATE AND ASSOCIATED GUIDANCE NOTES FOR APPLYING PUBLIC BENEFIT ENTITY SIMPLE FORMAT REPORTING CASH (NOT-FOR-PROFIT) Issued by the New Zealand Accounting Standards
More informationDunedin Venues Limited. Annual Report
Annual Report 2015 Contents Directory Statutory Information 1 2-3 Directors Declarations of Interest 4 Statement of Responsibility Statement of Financial Performance Statement of Other Comprehensive Income
More information