✨ Financial Statements




24 JULY 2009 NEW ZEALAND GAZETTE, No. 106 2435

THE COMMUNITY TRUST OF WELLINGTON

Income Statement

For the Year Ended 31 March 2009

Note 2009 \$ 2008 \$
Revenue
Investment Income 2 (5,590,452) (2,115,385)
Interest Received 219,972 186,077
Donations Returned 1,427 2,127
Rental Income 142,421 124,548
Other Income 33,476 23,722
Profit on Sale of Fixed Assets - 1,561

Total Operating Revenue | | (5,193,156) | (1,777,350) |

| Less Expenses | | | |
| Donation Expenses | | 10,144 | 20,659 |
| Finance Expenses | | 64 | 806 |
| Fund Management Fees | | 288,461 | 305,500 |
| Personnel Expenses | 4 | 186,790 | 178,591 |
| Trustee Expenses | | 11,718 | 10,237 |
| Trustee Fees | | 52,835 | 49,955 |
| Operating Costs | 3 | 223,846 | 252,978 |
| Other Expenses | 5 | 10,929 | 12,432 |

Total Expenses | | 784,787 | 831,158 |

Net Deficit Before Donations | | (5,977,943) | (2,608,508) |

| Less
| Donations | | 1,184,252 | 1,397,126 |

Net Deficit for the Year | | (7,162,195) | (4,005,634) |

The accompanying notes form part of these financial statements



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Online Sources for this page:

Gazette.govt.nz PDF NZ Gazette 2009, No 106





✨ LLM interpretation of page content

πŸ’° Audit Report for The Community Trust of Wellington (continued from previous page)

πŸ’° Finance & Revenue
2 July 2009
Audit, Financial statements, Community Trust, Wellington