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 />
5 MATAURANGA<br />
Matauranga Income<br />
MOE Contracts 167,665 185,207 167,665 185,207<br />
Others 9,039 3,476 9,039 3,476<br />
176,704 188,683 176,704 188,683<br />
Matauranga Expenses<br />
Governance<br />
Committee expenses 23,684 10,989 23,684 10,989<br />
Hui costs 7,632 3,007 7,632 3,007<br />
Legal fee 2,170 - 2,170 -<br />
Training/conference 6,050 13,355 6,050 13,355<br />
Admin<br />
General admin expenses 87,119 21,297 87,119 21,297<br />
Consultancy /personnel - 61,177 - 61,177<br />
Rent /overheads 15,891 22,186 15,891 22,186<br />
Vehicle expenses 15,671 9,802 15,671 9,802<br />
Projects<br />
Te Reo - 9,456 - 9,456<br />
Research & development 14,000 - 14,000 -<br />
Consultation 621 - 621 -<br />
172,838 151,269 172,838 151,269<br />
6 HAUORA<br />
Hauora Income<br />
DHB contracts 42,906 110,035 42,906 110,035<br />
Other income 21,641 - 21,641 -<br />
Hikoi for health-income 15,264 - 15,264 -<br />
79,811 110,035 79,811 110,035<br />
Hauora Expenses<br />
Governance<br />
Committee expenses 27,317 30,710 27,317 30,710<br />
Consultancy 13,235 13,235<br />
Hui costs 2,934 4,304 2,934 4,304<br />
Admin<br />
General admin expenses 34,398 10,000 34,398 10,000<br />
Hikoi for health - expenses 24,150 - 24,150 -<br />
88,800 58,249 88,800 58,249<br />
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