Dairy Flat School Annual Report for the year ended 31 December 2019 Ministry Number: 1258 Principal: Debbie Marshall School Address: 1220 Dairy Flat Highway, Dairy Flat School Postal Address: 1220 Dairy Flat Highway, RD4, Albany 0794 School Phone: 09 415 9071 School Email:
[email protected] Service Provider: Edtech Financial Services Ltd Dairy Flat School Members of the Board of Trustees For the year ended 31 December 2019 Name Position How position on Occupation Term Board gained expired/expires Stuart Woolford Chairperson elected Jul 2022 Debbie Marshall Principal Sarah Lloyd Secretary elected Jul 2022 Warwick Hojem Finance elected Jul 2022 Michael Neufeld Property elected Jul 2022 Naomi Upperton elected Jul 2022 Fran Earwaker Staff rep elected Jul 2022 Dave Marks Property elected Jul 2019 Keith Bremner Vice Chair elected Jul 2019 Paula Lucas Finance elected Jul 2019 BOT Listing 2019 Annual Accounts Data Dairy Flat School Annual Report For the year ended 31 December 2019 Index Page Statement Financial Statements 1 Statement of Responsibility 2 Statement of Comprehensive Revenue and Expense 3 Statement of Changes in Net Assets/Equity 4 Statement of Financial Position 5 Statement of Cash Flows 6 - 10 Statement of Accounting Policies 11 - 18 Notes to the Financial Statements Other Information Analysis of Variance Kiwisport Dairy Flat School Statement of Comprehensive Revenue and Expense For the year ended 31 December 2019 2019 2019 2018 Budget Notes Actual (Unaudited) Actual $ $ $ Revenue Government Grants 2 2,408,662 1,869,112