Charities Commission

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Annual Return Summary

These are the current details for: Auckland Rose Society Inc

Supporting document(s)



Date Created Type Document
12/05/2008 Officer OCF - Dianne Debloise.PDF
12/05/2008 Financial Financial Statements_2007.PDF
12/05/2008 Supporting Form 4_2008.PDF

Officers

NameOfficer TypeChange Type
Sandra Altmann Individual Remove
Dianne Debloise Individual Add

Your People

Number of paid full time people in an average week
0
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
0
Number of people working as volunteers in an average week
3
Number of volunteer hours worked in total by all volunteers in an average week
12

Financial Performance

Account Method
Accrual
Statement for the year ended
31/12/2007
Gross Income
Government grants / contracts
0
All other grants and sponsorship
0
Income from service provision / trading operations
0
Membership fees
5000
Donations / koha
90
Bequests
0
New Zealand Dividends
0
Other investment income
2000
All other income
7000
Total Gross Income
14090
Expenditure
Grants paid within New Zealand
0
Grants paid outside New Zealand
0
Salaries and wages
0
Depreciation
238
Interest paid
0
Cost of service provision (excl. salaries and wages)
0
Cost of trading operations (excl. salaries and wages)
0
All other expenditure
12000
Total Expenditure
12238
Net Surplus / Deficit for the year
1852

Financial Position

Statement date as at
31/12/2007
Current Assets
Cash and bank balances
33000
Inventory
0
All other short term assets
80
All Current Assets
33080
Non-Current Assets
Land
0
Buildings
0
Computers and office equipment
0
All other fixed assets
2000
Investments
0
All non-current assets
2000
Total Assets
35080
Liabilities
All current liabilities
2000
All non-current liabilities
0
Total liabilities
2000
Equity
Endowment funds
0
Restricted purpose funds
0
General accumulated funds
34000
Total Equity
34000
Total Liabilities and Equity
36000