✨ Financial Statements




2752 NEW ZEALAND GAZETTE, No. 103 17 AUGUST 2010

Statement of comprehensive income

For the year ended 31 March 2010
(in New Zealand Dollars ($000’s))

Note Group Parent
2010 2009 2010 2009
------ ---------------- --------------- ---------------- ---------------
Revenue
5 36,944 (15,293) 36,907 (16,330)
7 Investment fees (517) (542) (517)
Other income 36,427 (15,825) 36,390
6 (10) 926 -
8 Other expenses (764) (926) (750)
(Deficit)/Surplus before taxation 35,653 (16,751) 35,640
13 Income tax expense 4 10 -
(Deficit)/Surplus for the year 35,649 (16,761) 35,640
Other comprehensive income - - -
Total comprehensive income for the year 35,649 (16,761) 35,640

Statement of changes in trust funds

For the year ended 31 March 2010
(in New Zealand Dollars ($000’s))

Note Group Parent
2010 2009 2010 2009
------ ---------------- --------------- ---------------- ---------------
Total trust funds at the beginning of the year 161,234 190,259 160,756
Plus total comprehensive income for the year 35,649 (16,761) 35,640
9 Less donations approved during the year (4,499) (12,264) (4,499)
Total trust funds at the end of the year 192,384 161,234 191,897

The notes are an integral part of these financial statements.



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Online Sources for this page:

Gazette.govt.nz PDF NZ Gazette 2010, No 103





✨ LLM interpretation of page content

πŸ’° Statement of comprehensive income for the year ended 31 March 2010

πŸ’° Finance & Revenue
Revenue, Investment fees, Other income, Other expenses, Deficit/Surplus, Income tax expense, Comprehensive income

πŸ’° Statement of changes in trust funds for the year ended 31 March 2010

πŸ’° Finance & Revenue
Trust funds, Comprehensive income, Donations, Financial statements