✨ Financial Statements
2662 NEW ZEALAND GAZETTE, No. 116 10 AUGUST 2009
Income statement
For the year ended 31 March 2009
In New Zealand Dollars ($000's)
| Note | Group | Parent | ||
|---|---|---|---|---|
| 2009 | 2008 | 2009 | 2008 | |
| ------ | ---------------- | --------------- | ---------------- | --------------- |
| Revenue | 5 | (15,283) | 5,135 | (15,330) |
| Investment fees | 7 | (542) | (584) | (542) |
| (15,825) | 4,551 | (15,872) | ||
| Other income | 6 | - | 100 | - |
| Other expenses | 8 | (926) | (791) | (911) |
| (Deficit)/Surplus before taxation | (16,751) | 3,860 | (16,783) | |
| Income tax expense | 13 | 10 | 31 | - |
| (Deficit)/Surplus for the year | (16,761) | 3,829 | (16,783) |
Statement of changes in trust funds
For the year ended 31 March 2009
In New Zealand Dollars ($000's)
| Note | Group | Parent | ||
|---|---|---|---|---|
| 2009 | 2008 | 2009 | 2008 | |
| ------ | ---------------- | --------------- | ---------------- | --------------- |
| Total trust funds at the beginning of the year | 190,259 | 192,604 | 189,803 | |
| (Deficit)/Surplus for the year | (16,761) | 3,829 | (16,783) | |
| Total recognised income and expense for the year | (16,761) | 3,829 | (16,783) | |
| Donations approved during the year | 9 | (12,264) | (6,174) | (12,264) |
| Total trust funds at the end of the year | 161,234 | 190,259 | 160,756 |
The notes are an integral part of these financial statements.
Next Page →
NZ Gazette 2009, No 116
✨ LLM interpretation of page content
💰 Income Statement for the Year Ended 31 March 2009
💰 Finance & RevenueRevenue, Investment fees, Other income, Other expenses, Taxation, Financial statements
💰 Statement of Changes in Trust Funds for the Year Ended 31 March 2009
💰 Finance & RevenueTrust funds, Donations, Financial statements