New Zealand Gazette – 2010 – No. 110

Page 2954

✨ Financial Statements

NEW ZEALAND GAZETTE, No. 110

30 AUGUST 2010

Whanganui Community Foundation Inc

Consolidated Statement of Comprehensive Income for the Year ended 31st March 2010

Revenue	2010	2009
Investment Income	6,392,071	(5,802,755)
less Investment Administration	(36,207)	(35,033)
Rent Received	23,291	30,300
Other Income	4,196	3,714
	6,383,351	(5,803,774)

| Less Expenses | | | |
| Accident Compensation Levy | | 688 | 567 |
| Advertising | | 5,718 | 8,851 |
| Audit Fees | | 8,734 | 7,929 |
| Communication | | 3,891 | 4,058 |
| Consulting fees | | 394 | 16,866 |
| Computer Expenses | | 993 | 389 |
| Donations Management System | | 480 | 7,129 |
| General Expenses | | 3,381 | 2,629 |
| Insurance | | 3,500 | 4,375 |
| Occupancy Costs | | 15,581 | 6,283 |
| Printing and Stationery | | 2,070 | 2,838 |
| Professional Development | | 2,958 | 9,431 |
| Promoting Generosity | 7 | 4,344 | 10,750 |
| Subscriptions | | 3,178 | 3,476 |
| Travelling Expenses | | 2,313 | 1,997 |
| Trustees’ Fees and Expenses | | 50,278 | 59,295 |
| Wages and Salaries | | 123,689 | 117,805 |
| Total Expenses | | 232,190| 264,668 |

| Net Surplus (Deficit) before depreciation | | 6,151,161 | (6,068,442) |

| Depreciation | | 3,544 | 4,086 |
| Community Distributions | | | |
| Community Support | | 20,585 | 3,986 |
| Donations | 2 | 827,492 | 1,080,850 |
| Less prior year grants cancelled or returned | | | (13,521) |
| Total Community Distributions | | 848,077 | 1,071,315 |

| Net Surplus (deficit) for the Year | | 5,299,540 | (7,143,843) |

Consolidated Statement of Changes in Equity for the Year ended 31st March 2010

	2010	2009
Equity at Start of Year	27,498,606	34,672,449
Net surplus (Deficit) excluding building revaluation	5,299,540	(7,143,843)
	5,299,540	(7,143,843)
Property Revaluation Reserve movement	-	(30,000)

| Equity at End of Year | 32,798,146 | 27,498,606 |

NOTE: This statement is to be read in conjunction with the Notes to the Financial Statements.

Gazette.govt.nz — NZ Gazette 2010, No 110

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✨ LLM interpretation of page content

💰 Whanganui Community Foundation Financial Statements

Domain💰 Finance & Revenue
KeywordsFinancial Statements, Community Trusts, Whanganui

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