New Zealand Gazette – 2010 – No. 96

Page 2548

✨ Financial Statements

2548 NEW ZEALAND GAZETTE, No. 96 6 AUGUST 2010

TSB Community Trust

Statement of Comprehensive Income

For the year ended 31 March 2010

Note	2010 $	2009 $

Revenue


Interest	426,936	509,351
Dividend from TSB Bank Limited	11,150,000	9,200,000
Total Revenue	11,576,936	9,709,351

Expenditure


Audit fees - statutory audit	10,800	12,550
Other audit fees	7,986	3,938
Depreciation	19,056	15,744
Grants	6,767,262	6,471,859
Loss on disposal	-	3,037
Personnel	202,152	180,959
Trustee honoraria	80,221	85,746
Trustee expenses	17,895	20,366
Other expenses	190,694	205,696
Total Expenditure	7,296,066	6,999,895

Net profit for year

Note	2010 $	2009 $
8	4,280,870	2,709,456

Comprehensive income


Net comprehensive income	-	-

Total Comprehensive Income


Total Comprehensive Income	4,280,870	2,709,456

These financial statements are to be read in conjunction with the notes on pages 7 to 20.

Gazette.govt.nz — NZ Gazette 2010, No 96

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✨ LLM interpretation of page content

💰 TSB Community Trust Financial Statements (continued from previous page)

Domain💰 Finance & Revenue
KeywordsFinancial Statements, Community Trusts Act 1999, TSB Community Trust

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