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 |