Charities Commission

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Annual Return Summary

These are the current details for: Friends Of Old Fairfield Incorporated

Supporting document(s)



Date Created Type Document
27/04/2010 Financial Friends Of Old Fairfield Incorporated-20100426 Financial Statement.pdf
27/04/2010 Officer Friends Of Old Fairfield Incorporated-20100426 Officer Certification Form.pdf

Charity details

Other name
Address for service
Charity's postal address
  • Fairfield House
  • 48 Van Diemen St
  • Nelson 7010
Charity's street address
  • Fairfield House
  • 48 Van Diemen St
  • Nelson 7010

Officers

NameOfficer TypeChange Type
Gretta Breayley Individual Remove
Janet Matheson Individual Remove
Marie Greeks Individual Remove
Christine Bourke Individual Add
Alan Stanton Individual Add
Melissa Reid Individual Add
Peter Brosnahan Individual Add
Steve Bagley Individual Add
Mary Cowan Individual Add
Joyce Bullock Individual Add
Richard Bullock Individual Add
Louise Gauld Individual Add

Your People

Number of paid full time people in an average week
1
Number of paid part time people in an average week
0
Number of paid hours worked in total by all employees in an average week
40
Number of people working as volunteers in an average week
15
Number of volunteer hours worked in total by all volunteers in an average week
35

Financial Performance

Account Method
Accrual
Statement for the year ended
31/08/2009
Gross Income
Government grants / contracts
0
All other grants and sponsorship
18
Income from service provision / trading operations
67
Membership fees
1
Donations / koha
0
Bequests
0
New Zealand Dividends
0
Other investment income
0
All other income
3
Total Gross Income
89
Expenditure
Grants paid within New Zealand
24
Grants paid outside New Zealand
0
Salaries and wages
16
Depreciation
2
Interest paid
1
Cost of service provision (excl. salaries and wages)
45
Cost of trading operations (excl. salaries and wages)
0
All other expenditure
0
Total Expenditure
88
Net Surplus / Deficit for the year
1

Financial Position

Statement date as at
31/08/2009
Current Assets
Cash and bank balances
0
Inventory
2
All other short term assets
3
All Current Assets
5
Non-Current Assets
Land
133
Buildings
194
Computers and office equipment
0
All other fixed assets
57
Investments
0
All non-current assets
384
Total Assets
389
Liabilities
All current liabilities
12
All non-current liabilities
44
Total liabilities
56
Equity
Endowment funds
0
Restricted purpose funds
0
General accumulated funds
333
Total Equity
333
Total Liabilities and Equity
389