✨ Financial Statements
NEW ZEALAND GAZETTE, No. 113
5 AUGUST 2009
THE WAIKATO COMMUNITY TRUST INCORPORATED
NOTES TO AND FORMING PART OF THE FINANCIAL STATEMENTS
For the year ended 31 March 2009
Transactions with Trustees
Trustees were related to organisations that received donations totalling $625,000 (2008–$242,700) during the year. Interests were declared when these donations were considered and Trustees took no part in deliberations relating to organisations they had an interest in.
There are no outstanding balances at balance date.
23. WORK IN PROGRESS
The work in progress consists of computer database costs that are directly attributable costs capitalised as part of the database project including software development employee costs and an appropriate portion of relevant overheads. The asset will not be amortised until it is available for use.
24. AUDIT FEES
Audit fees expense in 2009 includes fees for 2008 and 2009.
A copy of these financial statements and a full list of 2008–2009 donations is available on request.
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NZ Gazette 2009, No 113
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Financial Statements of The Waikato Community Trust Incorporated
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💰 Finance & RevenueFinancial Statements, Transactions with Trustees, Work in Progress, Audit Fees, Waikato Community Trust