Annual Report 2015-2016
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Aktive <strong>Annual</strong> <strong>Report</strong> <strong>2015</strong>/<strong>2016</strong> 31<br />
FINANCIAL STATEMENTS<br />
For the year ended 30 June <strong>2016</strong><br />
CONTENTS<br />
32 Trustees’ <strong>Report</strong><br />
33 Statement of Comprehensive<br />
Revenue and Expense<br />
33 Statement of Net Assets / Equity<br />
34 Statement of Financial Position<br />
35 Statement of Cash Flows<br />
36 Statement of Accounting Policies<br />
41 Notes to the Financial Statements<br />
46 Independent Auditor’s <strong>Report</strong><br />
DIRECTORY AS AT 30 JUNE <strong>2016</strong><br />
Nature of business<br />
To collaborate, set direction and provide<br />
regional leadership for Auckland’s sport<br />
and recreation communities.<br />
Charities Commission<br />
Registration Number<br />
CC49335<br />
Location<br />
Sport Central,Ground Floor,<br />
Eden 4 Building,14-18 Normanby Road,<br />
Mount Eden<br />
Auckland 1024<br />
Postal Address<br />
P O Box 67088, Mount Eden<br />
Auckland 1349<br />
Chief Executive Officer<br />
Dr Sarah Sandley<br />
Board of Trustees<br />
Graham Child<br />
Raewyn Lovett (Chair)<br />
Eru Lyndon<br />
Peter Meehan<br />
Helen Robinson<br />
Joanne Wiggins
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