New Zealand Gazette – 2009 – No. 116

Page 2670

✨ Financial Statements Notes

Notes to the financial statements

In New Zealand Dollars (000’s)

5 Revenue

	Group		Parent
	2009	2008	2009	2008
Rents received	115	113	-	-
Managed Fund income
- Interest	3,875	7,138	3,933	7,209
- Investment income	(19,287)	(2,165)	(19,287)	(2,165)
Other	14	49	24	58
Total revenue	(15,283)	5,135	(15,330)	5,102

6 Other income

	Group		Parent
	2009	2008	2009	2008
Change in fair value of investment property	-	100	-	-
Net gain on sale of property, plant and equipment	-	-	-	-

7 Investment fees

	Group		Parent
	2009	2008	2009	2008
Fund manager fees	440	459	440	459
Investment advisory fees	102	125	102	125
Total investment fees	542	584	542	584

8 Other expenses

	Group		Parent
	2009	2008	2009	2008
Public and statutory reporting	21	21	21	21
Auditors remuneration (analysis below)	21	13	21	13
Promotion	82	39	82	39
Depreciation	5	10	5	10
Professional fees (analysis below)	103	47	98	42
Property costs	65	82	64	64
Salaries	293	287	293	287
Other operating	144	103	135	97
Net finance costs	-	-	-	-
Trustee remuneration	154	160	154	160
Trustee expenses	38	29	38	29
Total other expenses	926	791	911	762

Auditor’s remuneration to Polson Higgs:

audit of financial statements | 15 | 11 | 15 | 11 |
HR consulting | 6 | 2 | 6 | 2 |
Total auditor’s remuneration | 21 | 13 | 21 | 13 |

Gazette.govt.nz — NZ Gazette 2009, No 116

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✨ LLM interpretation of page content

💰 Notes to the Financial Statements (continued from previous page)

Domain💰 Finance & Revenue
KeywordsFinancial statements, Revenue, Other income, Investment fees, Other expenses, Audit remuneration

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