SAF GST, Bank Statements, Shares and Divs, 2004 - 2005
Item — Box: 4
Identifier: Acc 17
Dates
- 2004 - 2005
Extent
From the Record Group: 6 box(es)
Language of Materials
From the Record Group: English
Materials Specific Details
S.A.F. GST. BANK STATEMENTS, SHARES AND DIVIDENDS 2004-2005.
With the folder is a booklet "Perspectives" containing photos from past 'Artists In Residence' and those of participants in the 1989 "Art in the Subantarctic' Project. Also some brown envelopes and other documents.
1.Brown Envelope labelled 'SAF 2005-2006' and containing -Post Audit Journals 31/3/2006 -Analysis of Investments 31/3/2006 -Financial Statement for 1/3-31/3/2006 -Statements of Financial Performance for months ending 31/4/2006, 31/3/2006, 30/4/2005. -2 Westpac chequebook stubs.
2 x Brown Envelope labelled 'Annual Accounts 2002-2004 and containing -Financial Statements for the years ending 31/3/2004, 31/3/2003; Journals 31/3/2003; Auditor's Note 22/12/2003; Letter of Representation -Financial Statements 31/3/2003 and Journals for 1/4/2002 to 28/4/2002 -Audit report 31/3/2005.
3.Envelope labelled 'SAF Journals March 2004' 4.Unpresented cheques and bill payments 5.Chart of Accounts 6.Westpac Transaction Summary 18/4/2004-15/12/2004. 7.Westpac Statements 19/11/2004 to 26/3/2004 8.Westpac Ready Access Summary Statement 16/12/2004 9.Westpac Statements of Current Ready Access Interest Rates 19/11/2004 to 30/4/2004. 10.SAF Operating Budget 31/3/2005 11.GST: Notices of Assessment GST and GST Tax returns 29/4/2005 - 1/9/2004 12.Shares and Dividends.
13.Grants: Brown Envelope 'Creative Communities I.C.C. Grant 'Perspectives' Exhibition - Evaluation and Accountatability Report.
14.Brown Envelope: Paperwork for Creative Communities Evaluation & Accountability Report.
With the folder is a booklet "Perspectives" containing photos from past 'Artists In Residence' and those of participants in the 1989 "Art in the Subantarctic' Project. Also some brown envelopes and other documents.
1.Brown Envelope labelled 'SAF 2005-2006' and containing -Post Audit Journals 31/3/2006 -Analysis of Investments 31/3/2006 -Financial Statement for 1/3-31/3/2006 -Statements of Financial Performance for months ending 31/4/2006, 31/3/2006, 30/4/2005. -2 Westpac chequebook stubs.
2 x Brown Envelope labelled 'Annual Accounts 2002-2004 and containing -Financial Statements for the years ending 31/3/2004, 31/3/2003; Journals 31/3/2003; Auditor's Note 22/12/2003; Letter of Representation -Financial Statements 31/3/2003 and Journals for 1/4/2002 to 28/4/2002 -Audit report 31/3/2005.
3.Envelope labelled 'SAF Journals March 2004' 4.Unpresented cheques and bill payments 5.Chart of Accounts 6.Westpac Transaction Summary 18/4/2004-15/12/2004. 7.Westpac Statements 19/11/2004 to 26/3/2004 8.Westpac Ready Access Summary Statement 16/12/2004 9.Westpac Statements of Current Ready Access Interest Rates 19/11/2004 to 30/4/2004. 10.SAF Operating Budget 31/3/2005 11.GST: Notices of Assessment GST and GST Tax returns 29/4/2005 - 1/9/2004 12.Shares and Dividends.
13.Grants: Brown Envelope 'Creative Communities I.C.C. Grant 'Perspectives' Exhibition - Evaluation and Accountatability Report.
14.Brown Envelope: Paperwork for Creative Communities Evaluation & Accountability Report.
Repository Details
Part of the Invercargill City Libraries and Archives Repository
