✨ Financial Statements
THE COMMUNITY TRUST OF WELLINGTON
Notes to the Financial Statements
For the Twelve Months Ended 31 March 2010
3. Operating Costs
| 2010 $ | 2009 $ | |
|---|---|---|
| Accident Compensation Levy | 876 | 922 |
| Awards Projects | 18,830 | 2,254 |
| Bank Charges | 440 | 34 |
| Communication Expenses | 5,087 | 7,908 |
| Computer Expenses | 9,273 | 1,349 |
| Consultants/Contract Employees | 24,416 | 24,304 |
| Conventions & Seminars | 702 | - |
| Equipment Rental | 4,207 | 5,885 |
| Governance Costs | 644 | - |
| Insurance - Office | 1,121 | 1,132 |
| Insurance - Professional | 4,614 | 2,703 |
| Light & Power | 4,056 | 1,889 |
| Postage & Stationery | 5,988 | 7,046 |
| Printing | - | 745 |
| Professional Fees | 1,194 | 480 |
| Public Relations & Promotion | 290 | 487 |
| Rent | 151,756 | 151,757 |
| Repairs & Maintenance | - | 1,769 |
| Subscriptions | 3,000 | 3,000 |
| Telephone | 4,196 | 5,395 |
| Tenancy Expenses | 972 | 2,093 |
| Travel Expenses | 1,977 | 1,343 |
Total Operating Costs | 243,637 | 223,826 |
4. Personnel Expenses
| 2010 $ | 2009 $ | |
|---|---|---|
| Wages & Salaries | 180,734 | 180,550 |
| Other Staff Expenses | 6,240 | 6,240 |
Total Personnel Expenses | 186,974 | 186,790 |
5. Other Expenses
| 2010 $ | 2009 $ | |
|---|---|---|
| Auditor’s Fees | 7,500 | 7,500 |
| Depreciation | 3,377 | 3,429 |
Total Other Expenses | 10,877 | 10,929 |
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NZ Gazette 2010, No 81
✨ LLM interpretation of page content
💰
Notes to the Financial Statements of the Community Trust of Wellington
(continued from previous page)
💰 Finance & Revenue7 June 2010
Financial Statements, Notes, Operating Costs, Personnel Expenses, Other Expenses