β¨ 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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TSB Community Trust Financial Statements
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π’ State Enterprises & InsuranceFinancial Statements, Income Statement, Revenue, Expenditure, TSB Community Trust
NZ Gazette 2009, No 107