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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Online Sources for this page:

Gazette.govt.nz PDF NZ Gazette 2010, No 101





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💰 Financial Statements of The Waikato Community Trust Incorporated (continued from previous page)

💰 Finance & Revenue
Financial Statements, Community Trusts Act 1999, Waikato