New Zealand Gazette – 2009 – No. 133

Page 3104

✨ Financial Statements

Whanganui Community Foundation Inc

Consolidated Statement of Comprehensive Income

For the Year ended 31st March 2009

REVENUE	2009	2008
Other Income	3,714	6,021
Rent Received	30,300	23,777
Investment Income	(5,802,755)	(1,557,077)
Less Investment Administration	(35,033)	(51,260)
Less Brokerage	0	(10,232)
Total Income (Deficit)	(5,803,774)	(1,588,771)

Less Expenses
Accident Compensation Levy		567	702
Advertising		8,851	9,534
Audit Fees		7,929	7,843
Communication		4,058	4,641
Consulting Fees		16,866	3,909
Computer Expenses		389	1,255
Donations Management System		7,129	0
General Expenses		2,629	4,129
Insurance		4,375	3,555
Occupancy Costs		6,283	8,472
Printing and Stationery		2,838	2,073
Professional Development		9,431	3,345
Promoting Generosity	7	10,750	28,835
Subscriptions		3,476	3,000
Travelling Expenses		1,997	1,345
Trustees Fees and Expenses		59,295	47,144
Wages & Salaries		117,805	115,417
Total Expenses		264,668	245,199

| Net Surplus / (Deficit) Before Depreciation | | (6,068,442)| (1,833,970)|
| Less Depreciation Adjustments | | | |
| Depreciation | | 4,086 | 5,416 |

COMMUNITY DISTRIBUTIONS

		2009	2008
Community Support		3,986	18,229
Donations	2	1,080,850	1,207,452
Less Prior Year Grants Cancelled or Returned		(13,521)	(500)
Total Community Distributions		1,071,315	1,225,181

| NET SURPLUS (DEFICIT) FOR THE YEAR | | (7,143,843) | (3,064,567) |

NOTE: This statement is to be read in conjunction with the Notes to the Financial Statements.

Gazette.govt.nz — NZ Gazette 2009, No 133

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✨ LLM interpretation of page content

💰 Financial Statements of Whanganui Community Foundation Incorporated (continued from previous page)

Domain💰 Finance & Revenue
KeywordsFinancial Statements, Community Trusts Act 1999, Whanganui Community Foundation

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