Annual Report 2019_20

FINANCIAL STATEMENTS
For the year ended 30 June 2020
CONTENTS
32 Approval of Financial Statements
33 Statement of Comprehensive Revenue and Expense
34 Statement of Changes in Net Assets / Equity
35 Statement of Financial Position
36 Statement of Cash Flows
37 Statement of Accounting Policies
42 Notes to the Financial Statements
DIRECTORY as at 30 June 2020
Nat ure of business
Lead and support the development of the sport and recreation community within North Harbour.
Charit ies Com m ission Regist rat ion Num ber
CC37293
Board of Trust ees
Malcolm Allan - Chairman Bevan Catley (Resigned October 2019)
Beth Smith (Resigned June 2020) Andrew Pragnell (Resigned August 2019)
James Kemp
Bridget Leonard
Leah Lazarus
Patrick Gale
Paul Seo
Physical Address
Sports House, Stadium Drive, Albany, Auckland, 0632
Post al Address
PO Box 300-633, Albany, Auckland, 0752
28