✨ 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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Online Sources for this page:

Gazette.govt.nz PDF NZ Gazette 2009, No 113





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πŸ’° Financial Statements of The Waikato Community Trust Incorporated (continued from previous page)

πŸ’° Finance & Revenue
Financial Statements, Community Trusts, Waikato