| Basic Information | Current Year | Last Year | Previous Year |
|---|---|---|---|
| Date of Registration | xxxxxxxx | ||
| Deregistration Date | xxxxxxxx | ||
| Parent Group | xxxxxxxx | ||
| Entity Type | xxxxxxxx | ||
| Website | xxxxxxxx | ||
| Telephone Number | xxxxxxxx | ||
| Email Address | xxxxxxxx | ||
| Status | xxxxxxxx | ||
| Annual Returns | xxxxxxxx | ||
| Main Activity | xxxxxxxx | ||
| Main Beneficiary | xxxxxxxx | ||
| Service/ Trading Income | xxxxxxxx | ||
| Total Assets | xxxxxxxx | ||
| Total Liabilities | xxxxxxxx | ||
| Total Equity | xxxxxxxx | ||
| Average Paid Hours per week | xxxxxxxx | ||
| Average Volunteer Hours per week | xxxxxxxx | ||
| Marae Funds | xxxxxxxx | ||
| Exemption Comment | xxxxxxxx |
| Balance Sheet items | Current Year | Last Year | Previous Year |
|---|---|---|---|
| Financial Position Date | xxxxxxxx | ||
| Total Current Assets | xxxxxxxx | ||
| Total Current Liability | xxxxxxxx | ||
| % spent overseas | xxxxxxxx | ||
| Sources Of Funds | xxxxxxxx | ||
| All Current Assets | xxxxxxxx | ||
| All Current Liabilities | xxxxxxxx | ||
| All Non Current Assets | xxxxxxxx | ||
| All Non-current Liabilities | xxxxxxxx | ||
| All Other Expenditure | xxxxxxxx | ||
| All Other Fixed Assets | xxxxxxxx | ||
| All Other Income | xxxxxxxx | ||
| All Other Short Term Assets | xxxxxxxx | ||
| Cash and Bank Balances | xxxxxxxx | ||
| Investments | xxxxxxxx |
| Profit and Loss Items | Current Year | Last Year | Previous Year |
|---|---|---|---|
| Total Gross Income | xxxxxxxx | ||
| Total Expenditure | xxxxxxxx | ||
| Funding from Government | xxxxxxxx | ||
| Source of Funds | xxxxxxxx | ||
| Bequests | xxxxxxxx | ||
| Donations Koha | xxxxxxxx | ||
| Endowment Funds | xxxxxxxx | ||
| General Accumulated Funds | xxxxxxxx | ||
| Govt Grants Contracts | xxxxxxxx | ||
| All Other Grants and Sponsorship | xxxxxxxx | ||
| Net surplus/deficit for the year | xxxxxxxx | ||
| New Zealand Dividends | xxxxxxxx | ||
| Salaries and Wages | xxxxxxxx | ||
| Program Cost | xxxxxxxx | ||
| Cost of Service Provision | xxxxxxxx | ||
| Cost of Trading Operations | xxxxxxxx |
| Analysis | Current Year | Last Year | Previous Year |
|---|---|---|---|
| (Current assets + Realisable investments – Current liabilities)/Average Monthly Expenditure | xxxxxxxx | ||
| Investment income/Cash and Investments | xxxxxxxx | ||
| Total Salaries/Total revenue | xxxxxxxx | ||
| Cash + Marketable Securities + Receivables/Average Monthly Expenses | xxxxxxxx | ||
| Total Net Assets – Restricted Net Assets – Fixed Assets/Average Monthly Expenses | xxxxxxxx | ||
| Total debt/Total Assets | xxxxxxxx | ||
| Current Ratio | xxxxxxxx | ||
| Revenue from Contributions and Grants/Total Revenue | xxxxxxxx | ||
| Income Growth | xxxxxxxx | ||
| Expense Growth | xxxxxxxx | ||
| Net assets/Long-term debt | xxxxxxxx | ||
| Fund raising expense/Total revenue | xxxxxxxx | ||
| Debt to equity ratio | xxxxxxxx | ||
| Program Expenses /Total Expenses | xxxxxxxx | ||
| Total Sales- Total Expenses/Total Expenses | xxxxxxxx | ||
| Total Revenue/Total Expenses | xxxxxxxx | ||
| Total Funding from Government/Total Revenue | xxxxxxxx |