✨ Financial Statements
NEW ZEALAND GAZETTE, No. 101
13 AUGUST 2010
THE WAIKATO COMMUNITY TRUST INCORPORATED
STATEMENT OF COMPREHENSIVE INCOME
For the year ended 31 March 2010
| Notes | 2010 | 2009 |
|---|---|---|
| NZ$'000 | NZ$'000 |
Revenue | | |
-
| 3 | ̲9,281 | ̲13,663 |Realised & Unrealised Gains/(Losses) |
- | 4 | ̲36,300 | ̲(36,102) |
Donations | - | 16 | ̲(6,920) | ̲(7,529) |
Audit Fees | - | 23 | ̲(22) | ̲(44) |
Depreciation| - | 11 | ̲(83) | ̲(96) |
Employee Remuneration | - | | ̲(452) | ̲(422) |
Fund Management Services | - | | ̲(628) | ̲(623) |
Fair Value Adjustment on Initial Recognition of Interest Free Loan | - | 12 | ̲(525) | |
Investment Advisory Services | - | | ̲(191) | ̲(126) |
Other Expenses | - | | ̲(490) | ̲(586) |
Sponsorship | - | | ̲(186) | ̲(166) |
Trustee Fees | - | 17 | ̲(154) | ̲(207) |
SURPLUS (DEFICIT) FROM OPERATIONS |
-
| | **36,415**| **̲(32,743)** |
Being Total Comprehensive Income for the year
Total Comprehensive Income has been applied to:
Trust Funds |
-
| | **36,415**| **̲(32,743)** |
These financial statements must be read in conjunction with the notes on pages 8 to 35.
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Financial Statements of The Waikato Community Trust Incorporated
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💰 Finance & RevenueFinancial Statements, Community Trusts Act 1999, Waikato
NZ Gazette 2010, No 101