Report to the Christ's College Community 2026

Christ’s College Canterbury

Notes to the financial statements for the year ended 31 January 2026

2026 $000

2025 $000

7

Employee benefit expense

Salaries & Wages Health Insurance

15,669 15,352

103 249 276 183

125 225 148 146

Relief Costs

Coaching

Other employee costs

Total employee benefit expenses

16,480 15,996

8

Cash and cash equivalents Cash at bank and on hand

191

285 389 674

Short Term Deposits

-

Cash and cash equivalents

191

There are no restrictions over any of the cash and cash equivalent balances held by College. At 31 January 2026 $800k of cash was offset against the secured bank term loan (2025: nil).

9 Reconciliation of Net Surplus to cash flow from operating activities Net Surplus

5,152

5,393

Add/(less) non-cash items Depreciation

2,387

2,154

Unrealised gains from managed funds Unrealised losses from financial instruments

(7,497) (8,605)

38 35

76

Loss/(Gain) on PPE disposal

(39)

Total non-cash items

(5,037) (6,414)

Add/(less) movements in: Accounts Receivable

(414) (1,060)

Prepayments

272 (64) 154

(393) (104) (351) 1,461

Inventory

Accounts Payable Other Liabilities Due to Employees Income in Advance

1,321

(7)

39

150

2,469

Net movements

1,412

2,061

Interest

643

451

Net Cash Flows from Operating Activities

2,169

1,491

10 Receivables from exchange transactions Trade receivables from exchange transactions

3,499

3,091

Less allowance for expected credit losses

(23)

(30)

Net trade receivables from exchange transactions

3,476

3,061

Impairment allowance movement Opening balance

(30)

(36)

Decrease in allowance Write off to bad debts

7

4 2

-

Closing balance

(23)

(30)

27

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