NKII 50546 Annual Report - NgÄti Kahungunu Iwi Incorporated
NKII 50546 Annual Report - NgÄti Kahungunu Iwi Incorporated
NKII 50546 Annual Report - NgÄti Kahungunu Iwi Incorporated
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FOR THE YEAR ENDED 30 JUNE 2005<br />
Consolidated Parent<br />
2005 2004 2005 2004<br />
$ $ $ $<br />
INCOME<br />
Administration income 2 223,498 107,797 223,498 93,749<br />
Hi Ika income 3 2,398,388 4,282,417 2,398,388 4,282,417<br />
Matauranga 5 176,704 188,683 176,704 188,683<br />
Hauora 6 79,811 110,035 79,811 110,035<br />
Mana Lending 7 - 47,660 - 47,660<br />
Mauri Ora 8 17,582 8,377 17,582 8,377<br />
Taiao 9 13,250 1,778 13,250 1,778<br />
Housing 10 5,843 9,058 5,843 9,058<br />
Merchandising 11 7,918 18,554 7,918 18,554<br />
Governance 12 5,787 34,534 5,787 34,534<br />
2,928,781 4,808,893 2,928,781 4,794,845<br />
LESS EXPENDITURE<br />
Administration 2 293,935 109,288 293,655 104,485<br />
Hi Ika 3 677,795 1,355,251 677,795 1,355,251<br />
Communication 4 46,444 56,407 46,444 56,407<br />
Matauranga 5 172,838 151,269 172,838 151,269<br />
Hauora 6 88,800 58,249 88,800 58,249<br />
Mana Lending 7 - 184 - 184<br />
Mauri Ora 8 128,144 187,312 128,144 187,312<br />
Taiao 9 18,163 6,306 18,163 6,306<br />
Housing 10 7,732 10,957 7,732 10,957<br />
Merchandising 11 5,853 12,401 5,853 12,401<br />
Governance 12 750,504 462,677 747,726 572,753<br />
2,190,207 2,410,300 2,187,148 2,515,573<br />
Net Surplus/(Deficit) for year 738,575 2,398,593 741,633 2,279,272<br />
Statement of Movements in Equity<br />
Opening Equity as at 1 July 2004 3,742,221 1,573,628 3,727,352 1,678,079<br />
Net Surplus/Deficit for the year 738,575 2,398,593 741,633 2,279,272<br />
Less: Distribution of Grants ( 1,355,298) ( 230,000) ( 1,355,298) ( 230,000)<br />
3,125,498 3,742,221 3,113,687 3,727,351<br />
These Financial statements must be read in conjuction with the accompanying Notes<br />
Page 12
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