✨ Financial Statements
EASTERN AND CENTRAL COMMUNITY TRUST INC
ANNUAL REPORT
FOR THE YEAR ENDED 31 MARCH 2009
NEW ZEALAND GAZETTE, No. 96
2136
1 JULY 2009
INCOME STATEMENT
FOR THE YEAR ENDED 31 MARCH 2009
| 2009 $ | 2008 $ | |
|---|---|---|
| REVENUE | ||
| Loss from Investments | (note 4) | (11,065,440) |
LESS EXPENSES
| Administrative Expenses | (note 5) | 603,716 | 532,146 |
| Personnel Expenses | (note 5) | 613,638 | 588,923 |
| Net Community Donations | (note 10) | 5,715,702 | 5,808,492 |
| TOTAL EXPENSES | | 6,933,056 | 6,929,561 |
| NET DEFICIT BEFORE TRANSFER FROM RESERVES | (17,998,496) | (10,092,480) |
| Transfer from Donations Reserve | - | 5,808,492 |
| NET DEFICIT | | (17,998,496) | (4,283,988) |
STATEMENT OF CHANGES IN EQUITY
FOR THE YEAR ENDED 31 MARCH 2009
| 2009 $ | 2008 $ | |
|---|---|---|
| EQUITY AT START OF PERIOD | 133,790,818 | |
| Net deficit before transfer from reserves | (17,998,496) | (10,092,480) |
| Total Recognised Revenue and Expenses | (17,998,496) | (10,092,480) |
| EQUITY AT THE END OF PERIOD | (note 6) | 115,792,322 | 133,790,818 |
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NZ Gazette 2009, No 96
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Financial Statements of Eastern and Central Community Trust
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💰 Finance & RevenueFinancial statements, Income statement, Expenses, Equity, Community Trust