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 />
7 MANA LENDING<br />
Mana Income<br />
Dividends - 194 - 194<br />
Mana-interest received - 38 - 38<br />
Bad debts recovered - 47,428 - 47,428<br />
- 47,660 - 47,660<br />
Mana Expenses<br />
Legal fees - 184 - 184<br />
- 184 - 184<br />
8 MAURI ORA<br />
Mauri Ora Income<br />
Art & Culture 17,047 7,000 17,047 7,000<br />
Whakairo 535 - 535 -<br />
Te Manu Tipi - 1,377 - 1,377<br />
17,582 8,377 17,582 8,377<br />
Mauri ora Expenses<br />
Arts & Culture Centre 17,047 18,025 17,047 18,025<br />
Events 59,770 42,868 59,770 42,868<br />
Wananga - 3,111 - 3,111<br />
Whakairo - 1,800 - 1,800<br />
Ka moe ka puta-expenses - 30,165 - 30,165<br />
Kaumatua-expenses 2,744 2,500 2,744 2,500<br />
Scholarships 28,500 60,000 28,500 60,000<br />
Sponsorship 19,576 26,745 19,576 26,745<br />
Sports 178 457 178 457<br />
Te Manu Tipi 329 1,641 329 1,641<br />
128,144 187,312 128,144 187,312<br />
9 TAIAO<br />
Taiao Income<br />
Wairua trust - 1,778 - 1,778<br />
Other income 13,250 13,250<br />
13,250 1,778 13,250 1,778<br />
Taiao Expenses<br />
Consultancy 18,163 4,889 18,163 4,889<br />
Wairua trust - 1,417 - 1,417<br />
18,163 6,306 18,163 6,306<br />
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