Financial Statements Notes




THE COMMUNITY TRUST OF WELLINGTON

Notes to the Financial Statements

For the Year Ended 31 March 2009

  1. 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 |

  1. 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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Online Sources for this page:

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





✨ LLM interpretation of page content

💰 Notes to the Financial Statements for The Community Trust of Wellington (continued from previous page)

💰 Finance & Revenue
24 June 2009
Accounting Policies, Financial Statements, Charitable Trust, Wellington, Operating Costs, Personnel Expenses