New Zealand Gazette – 2010 – No. 104

Page 2788

✨ Financial Statements Notes



Notes to the financial statements (continued)

in New Zealand Dollars (000's)

5 Revenue

2010 2009
Dividends received 1,563 980
Interest received 442 885
Investment gains and losses 28,547 (21,059)
Other (30) 42
Total revenue 30,522 (19,152)

6 Other expenses

2010 2009
Advertising public relations, distribution and other costs 26 63
Accountancy Fees 16 17
Depreciation 11 13
Loss on Disposal of property, plant and equipment 0 0
Office administration fees 74 52
Office lease expenses 66 66
Other administration fees 107 142
Wages – Casual 0 11
Employer Kiwisaver Contribution 4 2
Wages and salaries 238 186
Trustee fees 145 138
Trustee expenses 42 36
Total 729 726

| Auditor’s remuneration to Ingham Mora |
| - audit of financial statements | 8 | 5 |
| Total auditor’s remuneration | 8 | 5 |

| Total Other Expenses | 737 | 731 |

7 Grants

a) The following future grants have been approved but have not been paid. Payments are conditional on the continual viability of the projects and are expected to be paid as follows:

Grants recipient 2011 2012 2013 2014
Sport Bay of Plenty 387 400 400 100
Philips Search & Rescue Trust 200 200 100 -
Total 587 600 500 100


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Online Sources for this page:

Gazette.govt.nz — PDF NZ Gazette 2010, No 104




✨ LLM interpretation of page content

💰 BayTrust Annual Report for the year ended 31 March 2010 (continued from previous page)

💰 Finance & Revenue
Financial statements, Revenue, Expenses, Grants, Investments