✨ Financial Statements
3252 NEW ZEALAND GAZETTE, No. 117 3 AUGUST 2011
TSB Community Trust
Statement of Comprehensive Income
For the year ended 31 March 2011
| Note | 2011 $ | 2010 $ |
|---|
Revenue
| Interest | 2 | 649,347 | 426,936 |
| Dividend from TSB Bank Limited | | 9,050,000 | 11,150,000 |
| Total Revenue | | 9,699,347 | 11,576,936 |
Expenditure
| Audit fees – statutory audit | | 10,800 | 10,800 |
| Other audit fees | | 2,956 | 7,986 |
| Depreciation | | 29,555 | 19,056 |
| Grants | | 6,295,154 | 6,767,262 |
| Personnel | 10 | 223,304 | 202,152 |
| Trustee honoraria | 10 | 71,944 | 80,221 |
| Trustee expenses | | 12,935 | 17,895 |
| Other expenses | | 213,434 | 190,694 |
| Total Expenditure | | 6,860,082 | 7,296,066 |
Net profit for year
| | 8 | 2,839,265 | 4,280,870 |
Comprehensive income
| Net comprehensive income | | – | – |
Total Comprehensive Income
| | 2,839,265 | 4,280,870 |
These financial statements are to be read in conjunction with the notes on pages 7 to 20.
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NZ Gazette 2011, No 117
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TSB Community Trust Financial Statements
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