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Notes to the financial statements 

Model Financial Statements: Te Motu Regional Economic Development Trust 2010/11
1 Statement of accounting policies 15 Employee entitlements
2 Other income 16 Provision
3 Personnel costs 17 Equity
4 Finance costs 18 Reconciliation of net surplus/(deficit) to net cash flow from operating activities
5 Other expenses 19 Capital commitments and operating leases
6 Income tax 20 Contingencies
7 Cash and cash equivalents 21 Related party transactions
8 Debtors and other receivables 22 Trustee fees
9 Investments 23 Events after the balance date
10 Inventories 24 Other financial instrument disclosures
11 Property, plant, and equipment 25 Reclassification of expenditure
12 Intangible assets 26 Capital management
13 Creditors and other payables 27 Explanation of major variances against budget
14 Borrowings

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