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22

The Waikato Community Trust Incorporated

NOTES TO AND FORMING PART OF THE SUMMARISED

FINANCIAL STATEMENTS

for the year ended 31 March 2016

Compensation

The compensation of Key Management Personnel (Trustees and Management), is set out below:

2016

2015

NZ$’000

NZ$’000

Short Term Trustee and Employee Benefits

408

356

408

356

2015

Name

Name of Organisation

Relationship Nature of

Transaction

Amount

$

Peggy Barriball

Royal New Zealand Plunket Society -

Waikato Area

Board Member Donation

12,000

Royal New Zealand Plunket Society -

Waikato Car Rental Scheme

Board Member Donation

5,000

Carolyn Christian

Otorohanga District Development Board Chairperson Donation

30,000

Lynnette Flowers Habitat for Humanity

Board Member Donation

15,000

Royal New Zealand Plunket Society -

Waikato Area

Chairperson Donation

Amount

above

Royal New Zealand Plunket Society -

Waikato Car Rental Scheme

Chairperson Donation

Amount

above

Waikato Institute of Technology

Husband is CEO Donation

2,000

Niwa Nuri

Royal New Zealand Plunket Society -

Waikato Area

Wife is Board

Member

Donation

Amount

above

Royal New Zealand Plunket Society -

Waikato Car Rental Scheme

Wife is Board

Member

Donation

Amount

above

John Paenga

Rostrevor House

Trustee

Donation

28,000

Edgar Wilson

K’Aute Pasifika Services

Trustee

Donation

90,000

182,000