✨ Financial Statements Notes




12 JULY 2010 NEW ZEALAND GAZETTE, No. 81 2227

THE COMMUNITY TRUST OF WELLINGTON

Notes to the Financial Statements

For the Twelve Months Ended 31 March 2010


6. Property, Plant & Equipment

2010 $ 2009 $
Opening Balance at Cost 39,279 38,685
Purchases 2,044 595
Less Accumulated Depreciation 32,407 29,031

Net Book Value | 8,916 | 10,249 |

Depreciation Charge for the Year | 3,377 | 3,429 |


Other Investments

7. Financial Assets designated as Fair Value through profit or loss:

2010 $ 2009 $
International Equities - ING NZ Ltd 15,856,353 10,145,161
NZ Fixed Interest - ING NZ Ltd - 2,783,494
Trans Tasman Equities - ING NZ Ltd 5,902,740 4,714,433
Trans Tasman Properties - Mint Asset Management Ltd 4,362,320 2,619,454
International Fixed Interest -Tower Asset Management 13,125,805 11,585,322

Total | 39,247,218 | 32,847,864 |



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Online Sources for this page:

Gazette.govt.nz PDF NZ Gazette 2010, No 81





✨ LLM interpretation of page content

πŸ’° Notes to the Financial Statements of the Community Trust of Wellington (continued from previous page)

πŸ’° Finance & Revenue
7 June 2010
Financial Statements, Notes, Property, Plant & Equipment, Other Investments