Report to the Christ's College Community 2026

Christ’s College Canterbury

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

14 Property, Plant and Equipment

$000

Motor

Work in Progress

Land

Buildings

Infrastructure

Vehicles

Plant

Total

Cost/Valuation Opening Balance 01/02/2024

4,271

73,697

5,875

516 143

4,353 1,119 2,674 (428) 7,718

16,460

105,172

Additions

567

1,575

7

72

3,483

Reclassification from Capital WIP

55

13,723

- -

- -

(16,452)

-

Disposals

-

-

-

(428)

Opening Balance 01/02/2025

4,893

88,995

5,882

659

80 108,227

Additions

- - -

34

- - -

- -

820

163 (80)

1,018

Reclassification from Capital WIP

-

80

-

Disposals

(16)

(1)

(117) 8,501

-

(134)

Closing Balance 31/01/2026

4,893

89,013

5,882

658

163

109,110

Accumulated Depreciation Opening Balance 01/02/2024

- - - - - - -

(17,745) (1,278)

(720) (101)

(456)

(2,631)

- (21,552)

Depreciation

(28)

(747)

- -

(2,154)

Reversed on disposal

-

-

-

425

425

Opening Balance 01/02/2025 Current year depreciation

(19,023)

(821) (101)

(484)

(2,953)

- (23,281)

(1,371)

(35)

(880)

- -

(2,387)

Reversed on disposal

3

-

1

95

99

Closing Balance 31/01/2026

(20,391)

(922)

(518)

(3,738)

- (25,568)

Book Value Opening Balance 31/01/2025 Closing Balance 31/01/2026

4,893 4,893

69,972 68,623

5,061 4,960

175 140

4,765 4,763

80

84,946 83,542

163

2026 $000

2025 $000

15 Capital Work in Progress

Other work in progress

163 163

80 80

Total capital work in progress

Reconciliation of the carrying value of Capital Work in Progress at the beginning and end of the period: Opening Balance

80

16,460

Additions Capitalised

163

72

(80) (16,452)

Total capital work in progress

163

80

Capital work in progress was significantly higher in the prior year due to the Hickman Gymnasium / Upper West Sports Complex project, which was completed and capitalised to buildings and plant during the year ended 31 January 2025. 16 Loans (i) Current interest-bearing loans and borrowings ANZ Flexi facility

-

1,351

Insurance premium and motor vehicle funding loans Total current interest-bearing loans and borrowings

790 790

866

2,217

The entity has a $1m flexi facility (2025: $2m flexi facility and $1m overdraft facility), secured against commercial and residential real estate. (ii) Non current interest-bearing loans and borrowings Secured bank term loan

6,200

15,000

Financing Loan

56

69

Total non current interest-bearing loans and borrowings

6,256

15,069

The entity has a $7m bank term loan facility secured against residential and commercial real estate (2025: $15m, fully drawn). $800k of excess cash was offsetting this facility at 31 January 2026 (2025: nil). The underlying loan facility has an expiry date of November 2027. There is an annual review process to be undertaken by the lender in June 2026 which is expected to consider pricing and related terms only and will not alter the long-term nature of the facility. Accordingly, the loan has been classified as non-current as at balance date.

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