✨ Financial Statements
Otago Community Trust
Statement of comprehensive income
For the year ended 31 March 2011
in New Zealand Dollars ($000's)
| Note | Group | Parent | ||
|---|---|---|---|---|
| 2011 | 2010 | 2011 | 2010 | |
| ------ | ---------------- | --------------- | ---------------- | --------------- |
| 5 | Revenue | 16,516 | 36,944 | 16,458 |
| 7 | Investment fees | (135) | (517) | (135) |
| Other income | 16,381 | 36,427 | 16,324 | |
| 6 | (50) | (10) | — | |
| 8 | Other expenses | (910) | (764) | (810) |
| (Deficit)/Surplus before taxation | 15,421 | 35,653 | 15,514 | |
| 13 | Income tax expense | (24) | 6 | — |
| (Deficit)/Surplus for the year | 15,445 | 35,647 | 15,514 | |
| Other comprehensive income | — | — | — | |
| Total comprehensive income for the year | 15,445 | 35,647 | 15,514 |
Statement of changes in trust funds
For the year ended 31 March 2011
in New Zealand Dollars ($000's)
| Note | Group | Parent | ||
|---|---|---|---|---|
| 2011 | 2010 | 2011 | 2010 | |
| ------ | ---------------- | --------------- | ---------------- | --------------- |
| Total trust funds at the beginning of the year | 192,431 | 161,283 | 191,897 | |
| Plus total comprehensive income for the year | 15,445 | 35,647 | 15,514 | |
| 9 | Less donations approved during the year | (6,045) | (4,499) | (6,045) |
| Total trust funds at the end of the year | 201,831 | 192,431 | 201,366 |
The notes on pages 6 to 25 are an integral part of these financial statements.
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NZ Gazette 2011, No 101
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Otago Community Trust Financial Statements for 2011
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💰 Finance & RevenueFinancial Statements, Revenue, Expenses, Trust Funds, Otago