✨ Financial Statements




2452 NEW ZEALAND GAZETTE, No. 107 24 JULY 2009

TSB Community Trust

Income Statement

For the year ended 31 March 2009

Note 2009 $ 2008 $
Revenue
Interest 2 509,351
Dividends 9,200,000
9,709,351

| Expenditure | | |
| Audit fees - statutory audit | | 12,550 | 11,070 |
| Other audit fees - audit of NZ IFRS transition | | 3,938 | - |
| Depreciation | | 15,744 | 29,375 |
| Grants | | 6,471,859 | 6,462,336 |
| Loss on disposal | | 3,037 | 476 |
| Personnel | | 180,959 | 142,649 |
| Trustee honoraria | | 85,746 | 93,964 |
| Trustee expenses | | 20,366 | 18,043 |
| Other expenses | | 205,696 | 150,688 |
| | | 6,999,895 | 6,908,601 |

| Net profit /(loss) | | 2,709,456 | 2,128,638 |

Statement of Recognised Income and Expense

For the year ended 31 March 2009

2009 $ 2008 $
Net profit/(loss) 2,709,456
Total recognised income and expenses 2,709,456

These financial statements are to be read in conjunction with the notes.



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Online Sources for this page:

Gazette.govt.nz PDF NZ Gazette 2009, No 107





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Financial Statements, Income Statement, Revenue, Expenditure, TSB Community Trust