β¨ Financial Statements
2570
NEW ZEALAND GAZETTE, No. 113
5 AUGUST 2009
THE WAIKATO COMMUNITY TRUST INCORPORATED
INCOME STATEMENT
For the year ended 31 March 2009
| Notes | 2009 NZ$'000 | 2008 NZ$'000 | |
|---|---|---|---|
| Revenue | 3 | 13,663 | 17,159 |
| Realised & Unrealised Gains/(Losses) | 4 | (36,102) | (14,516) |
| Donations | 17 | (7,529) | (8,612) |
| Audit Fees | 24 | (44) | (20) |
| Depreciation | 12 | (96) | (81) |
| Employee Remuneration | (422) | (402) | |
| Fund Management Services | (623) | (662) | |
| Fair Value Adjustment on Initial Recognition of Interest Free Loan | 13 | (525) | - |
| Investment Advisory Services | (126) | (130) | |
| Other Expenses | (566) | (596) | |
| Sponsorship | (166) | (162) | |
| Trustee Fees | 18 | (207) | (210) |
| DEFICIT FROM OPERATIONS | (32,743) | (8,232) |
The deficit has been applied to:
| Trust Funds | (32,743) | (8,232) | |
| (32,743) | (8,232) |
These financial statements must be read in conjunction with the notes
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Financial Statements of The Waikato Community Trust Incorporated
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π° Finance & RevenueFinancial Statements, Community Trusts, Waikato
NZ Gazette 2009, No 113