129.037 Mahitahi Hauora Annual Report 2023-24 v8 - Low Res Spreads - Flipbook - Page 56
Notes to the Financial Statements for the Year Ended - 30 June 2024
21. Reconcilliation of Liabilities Arising from Financing Activities
1 July 2023
Cash flows
Total
$
$
$
Funds held on behalf of other parties
1,072,973
(185,722)
887,251
Total Liabilities from 昀椀nancing activities
1,072,973
(185,722)
887,251
1 July 2022
Cash flows
Total
$
$
$
569,543
503,430
1,072,973
1,881
(1,881)
-
571,424
501,549
1,072,973
2024
2023
Funds held on behalf of other parties
Finance lease liabilities
Total Liabilities from 昀椀nancing activities
22. Contingent Liabilities
There are no contingent liabilities at the reporting date (2023: Nil).
23. Events After the Reporting Date
No matter or circumstances have arisen since the end of the reporting period which signi昀椀cantly affected or may signi昀椀cantly
affect the operations of the Trust, the results of those operations, or the affairs of the Trust in the future.
56.
