129.037 Mahitahi Hauora Annual Report 2023-24 v8 - Low Res Spreads - Flipbook - Page 54
Notes to the Financial Statements for the Year Ended - 30 June 2024
Key management personnel remuneration
The Trust classi昀椀es its key management personnel into the following classes:
- Board of Trustees
- Executive Management Team
The aggregate level of remuneration paid and number of persons in each class of key management personnel is presented below:
2024
Remuneration
2024
Number of
individuals
2023
Remuneration
$
Board of Trustees – Trustees’ fees
Executive Management Team
2023
Number of
individuals
$
178,661
9
186,318
9
1,480,261
12
1,873,915
14
1,658,922
2,060,233
18. Financial Instruments
The tables below show the carrying amount of the Trust’s 昀椀nancial assets and 昀椀nancial liabilities.
Financial assets
Amortised cost
Financial liabilities
Amortised cost
Total
$
$
$
Cash and cash equivalents
8,281,758
-
8,281,758
Short-term deposits
2,678,238
-
2,678,238
Receivables
1,518,443
-
1,518,443
Payables
-
(1,288,977)
(1,288,977)
Funds held on behalf of other parties
-
(887,250)
(887,250)
12,478,439
(2,176,227)
10,302,212
Financial assets
Amortised cost
Financial liabilities
Amortised cost
Total
$
$
$
Cash and cash equivalents
5,113,868
-
5,113,868
Short-term deposits
1,047,873
-
1,047,873
Receivables
2,679,399
-
2,679,399
Payables
-
(2,177,455)
(2,177,455)
Funds held on behalf of other parties
-
(1,072,973)
(1,072,973)
8,841,141
(3,250,428)
5,590,712
2024
Subsequently not measured at fair value
2023
Subsequently not measured at fair value
54.
