✨ Financial Statements Notes
THE COMMUNITY TRUST OF WELLINGTON
Notes to the Financial Statements
For the Year Ended 31 March 2009
- Operating Costs
| 2009 ($) | 2008 ($) | |
|---|---|---|
| Accident Compensation Levy | 922 | 679 |
| Awards Projects | 2,254 | 19,807 |
| Bank Charges | 84 | 127 |
| Communication Expenses | 7,908 | 3,396 |
| Computer Expenses | 1,549 | 3,288 |
| Consultants/Contract Employees | 24,004 | 30,377 |
| Conventions & Seminars | 1,200 | 422 |
| Equipment Rental | 5,885 | 6,550 |
| Governance Costs | - | 785 |
| Insurance - Professional | 2,903 | 5,515 |
| Insurance - Office | 1,133 | 118 |
| Light & Power | 1,889 | 2,986 |
| Postage & Stationery | 7,046 | 5,446 |
| Printing | 745 | 2,320 |
| Professional Fees | 480 | 1,764 |
| Public Relations & Promotion | 487 | 1,218 |
| Publications | - | 4 |
| Rent | 151,757 | 151,400 |
| Repairs & Maintenance | 1,769 | 4,520 |
| Subscriptions | 3,000 | 3,000 |
| Telephone | 5,395 | 5,035 |
| Tenancy Expenses | 2,093 | 1,593 |
| Travel Expenses | 1,343 | 2,628 |
Total Operating Costs |223,846 |252,978 |
- Personnel Expenses
| 2009 ($) | 2008 ($) | |
|---|---|---|
| Wages & Salaries | 180,550 | 172,351 |
| Other Staff Expenses | 6,240 | 6,240 |
Total Personnel Expenses |186,790 |178,591 |
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Notes to the Financial Statements for The Community Trust of Wellington
(continued from previous page)
💰 Finance & Revenue24 June 2009
Accounting Policies, Financial Statements, Charitable Trust, Wellington, Operating Costs, Personnel Expenses
NZ Gazette 2009, No 106