Financial update for the year ending 31 January 2022
School Operations $m
Foundation $m
Consolidated Entity $m
Financial Performance
Trading result pre-Foundation allocation
(3.9)
2.9
(1.0)
Foundation distribution to College
3.0
(3.0) (0.1)
0.0
Trading result
(0.9)
(1.0)
One-off gain on property revaluation/sale
7.4
4.7 4.6
12.1 11.1
Surplus for the year
6.5
Consolidated Entity $m
Financial Position
Current assets
Sundry current assets Assets held for sale
2.4
10.8 13.2
Non-current assets Managed Funds
48.4
Investment property
8.4
College property, plant and equipment
70.2 127.0 140.2
Total assets
Current liabilities Loans
1.9 3.3 5.2
Other current liabilities
Non-current liabilities Loans
5.9
Total liabilities
11.1
Equity/Net Assets
129.1
Further details are available on the Charities Services website Annual Return Summary at: www.register.charities.govt.nz Charity reference CC21589, Annual Returns.
130
SUSTAINABILITY
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