✨ Financial Statement
12 JULY 2010 NEW ZEALAND GAZETTE, No. 81 2219
THE COMMUNITY TRUST OF WELLINGTON
Statement of Comprehensive Income
For the Year Ended 31 March 2010
| Note | 2010 $ | 2009 $ | |
|---|---|---|---|
| Revenue | |||
| Investment Income | 2 | 8,573,559 | (5,590,452) |
| Interest Received | 151,763 | 219,977 | |
| Donations Returned | 15,500 | 1,425 | |
| Rental Income | 140,122 | 142,421 | |
| Other Income | 15,302 | 33,476 |
Total Operating Revenue | | 8,896,246 | (5,193,156) |
| | | | |
| Less Expenses | | | |
| Donation Expenses | | 9,644 | 63,144 |
| Finance Expenses | | 173 | 61 |
| Fund Management Fees | | 278,167 | 283,462 |
| Personnel Expenses | 4 | 186,974 | 186,791 |
| Trustee Expenses | | 4,574 | 11,718 |
| Trustee Fees | | 49,950 | 52,835 |
| Operating Costs | 3 | 243,637 | 223,846 |
| Other Expenses | 5 | 10,877 | 62,329 |
Total Expenses | | 783,996 | 784,186 |
| Profit/(Loss) Before Donations | | 8,112,250 | (5,977,342) |
| Less | | | |
| Donations | | 732,081 | 1,184,252 |
| Profit/(Loss) for the year | | 7,380,169 | (7,162,195) |
| Other Comprehensive Income |
| Other Comprehensive Income for the Year | | - | - |
| Total Comprehensive Income for Year | | 7,380,169 | (7,162,195) |
The accompanying notes form part of these financial statements
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NZ Gazette 2010, No 81
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Statement of Comprehensive Income for the Community Trust of Wellington
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💰 Finance & RevenueFinancial Statements, Income, Expenses, Comprehensive Income, Community Trust, Wellington