129.042 Mahitahi Hauora Annual Report 2024-25_Spreadsv07 - Flipbook - Page 53
Notes to the Financial Statements for the Year Ended - 30 June 2025
21. Reconcilliation of Liabilities Arising from Financing Activities
1 July 2024
Cash received on
behalf of other
parties
Cash paid on
behalf of other
parties
30 June 2025
$
$
$
$
Funds held on behalf of other parties
887,251
352,417
(392,984)
846,684
Total Liabilities from 昀椀nancing activities
887,251
352,417
(392,984)
846,684
1 July 2023
Cash received on
behalf of other
parties
Cash paid on
behalf of other
parties
30 June 2024
$
$
$
$
Funds held on behalf of other parties
1,072,973
519,500
(705,222)
887,251
Total Liabilities from 昀椀nancing activities
1,072,973
519,500
(705,222)
887,251
2025
2024
22. Contingent Liabilities
There are no contingent liabilities at the reporting date (2024: 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.
53.
