New Zealand Gazette – 2010 – No. 93

Page 2474

✨ Financial Statements Notes

2474 NEW ZEALAND GAZETTE, No. 93 2 AUGUST 2010

Notes to the financial statements

in New Zealand Dollars (000’s)

5 Revenue

	Group
	2010	2009
Rents received	1,000	963
Dividends received	3,831	3,319
Interest received	14,287	23,036
Change in fair value of investments	42,870	(51,023)
Total revenue	61,988	(23,705)

6 Other income

	Group
	2010	2009
Change in fair value of investment property	(1,530)	(1,814)
Rent received from investment property	2,405	1,769
Total other income	875	(45)

7 Investment fees

	Group
	2010	2009
Fund manager funds	702	730
Custodial fees	219	231
Advisory fees	244	257
Total investment fees	1,165	1,218

8 Other expenses

	Group
	2010	2009
Advertising public relations, distribution and other costs	267	319
Computer costs	67	39
Depreciation	133	98
Professional fees	187	72
Property costs	382	297
Salaries, trustee fees and staff-recruiting fees	836	700
Auditor’s remuneration to PricewaterhouseCoopers
- for audit of financial statements	36	25
- for assistance with conversion to NZ IFRS	-	15
Total other expenses	1,908	1,565

Gazette.govt.nz — NZ Gazette 2010, No 93

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✨ LLM interpretation of page content

💰 Canterbury Community Trust Financial Statements Notes (continued from previous page)

Domain💰 Finance & Revenue
Dated5 July 2010
KeywordsFinancial Statements, Revenue, Other Income, Investment Fees, Other Expenses, Canterbury Community Trust

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