OTAGO MUSEUM

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OTAGO MUSEUM TRUST BOARD FINANCIAL STATEMENTS For the Financial Year Ended 30 June, 2015 CONTENTS PAGE Statement of Responsibility 59 3 Statement of Financial Performance 60 4 Statement of Comprehensive Revenue & Expense 60 4 Statement of Financial Position 61 5 Statement of Changes in Equity 62 6 Cash Flow Statement 63 7 Notes to the Financial Statements 64–91 8–35 Auditors’ Report 36 92
──────── ──────── ──────── Current liabilities Trade and other payables 12 303,172 590,096 412,532 Employee entitlements 13 322,951 - 590,618 OTAGO MUSEUM TRUST BOARD ──────── ──────── ──────── Total STATEMENT current liabilities OF RESPONSIBILITY 626,123 590,096 1,003,150 For the Financial Year Ended 30 June, 2015 ──────── ──────── ──────── Total liabilities 626,123 590,096 1,003,150 ──────── ──────── ──────── Net We are assets responsible for the preparation of the Otago Museum Trust Board’s $27,592,355 financial statements $25,763,807 and statement $27,775,528 of performance, and for the judgements made in them. ════════ ════════ ════════ Equity Reserves We have the responsibility for establishing and maintaining 14 a system of internal 14,378,688 controls designed - to provide 13,840,298 reasonable Capital assurance as to the integrity and reliability of financial 15 reporting. 13,213,667 - 13,935,230 ──────── ──────── ──────── In our opinion, these financial statements and statement of performance $27,592,355 fairly reflect the $25,763,807 financial position $27,775,528 and operations of the Otago Museum Trust Board for the year ended 30 June 2015. ════════ ════════ ════════ On behalf of the Otago Museum Trust Board ____________________________ Chairperson ____________________________ Board Member ____________________________ Dated Chairperson ____________________________ Board Member Dated 22.10.2014 The accompanying notes form part of these financial statements. 4 59
Page 1 and 2:
OTAGO MUSEUM ANNUAL REPORT 2014-201
Page 3 and 4:
CHAIRPERSON’S FOREWORD OTAGO MUSE
Page 5 and 6:
MĀORI ADVISORY COMMITTEE The Māor
Page 7 and 8: OTAGO MUSEUM STAFF AS OF 30 JUNE 20
Page 9 and 10: Melanie Pearson Elsie Percival, BSc
Page 11 and 12: SPIDER WASP DIGITISATION Natural Sc
Page 13 and 14: PUBLICATIONS General Otago Museum (
Page 15 and 16: GOAL TWO: ENGAGING OUR COMMUNITY PR
Page 17 and 18: ICE LAB: NEW SCIENCE AND ARCHITECTU
Page 19 and 20: PROGRAMMES DASHBOARD 2,877 1,690 1,
Page 21 and 22: GOAL THREE: BUSINESS SUSTAINABILITY
Page 23 and 24: GOAL FOUR: AN OUTWARD-LOOKING AND I
Page 25 and 26: GIVING BACK 2014-2015 Amadeo Enriqu
Page 27 and 28: A WORLD-CLASS COLLECTION The Otago
Page 29 and 30: OUT COMES INDICATORS PERFORMANCE ME
Page 31 and 32: A WORLD-CLASS COLLECTION OUTCOMES I
Page 37 and 38: OUTCOMES INDICATORS PERFORMANCE MEA
Page 39 and 40: ENGAGING OUR COMMUNITY 39 OUTCOMES
Page 49 and 50: BUSINESS SUSTAINABILITY 49 OUTCOMES
Page 55 and 56: OUTWARD-LOOKING AND INCLUSIVE CULTU
Page 57: Appendix B OTAGO MUSEUM TRUST BOARD
Page 61 and 62: OTAGO MUSEUM TRUST BOARD STATEMENT
Page 63 and 64: OTAGO MUSEUM TRUST BOARD STATEMENT
Page 65 and 66: OTAGO MUSEUM TRUST BOARD NOTES TO T
Page 91 and 92: OTAGO MUSEUM TRUST BOARD SUPPLEMENT
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OTAGO MUSEUM

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