β¨ Financial Statements
NEW ZEALAND GAZETTE, No. 119
5 AUGUST 2011
THE WAIKATO COMMUNITY TRUST INCORPORATED
STATEMENT OF COMPREHENSIVE INCOME
For the year ended 31 March 2011
| Notes | 2011 | 2010 |
|---|---|---|
| NZ$'000 | NZ$'000 | |
| Revenue | 3 | 10,182 |
| Realised and Unrealised Gains / (Losses) | 4 | 10,842 |
| Donations | 16 | (7,398) |
| Audit Fees | (18) | |
| Depreciation | 11 | (88) |
| Employee Remuneration | (510) | |
| Fund Management Services | (947) | |
| Investment Advisory Services | (200) | |
| Other Expenses | (475) | |
| Sponsorships | (185) | |
| Trustee Fees | 17 | (208) |
SURPLUS FROM OPERATIONS
Being Total Comprehensive Income for the year
| | 10,995 | 36,415 |
Total Comprehensive Income has been applied to:
| Trust Funds | 10,995 | 36,415 |
These financial statements must be read in conjunction with the notes on pages 8 to 37
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β¨ LLM interpretation of page content
π°
Financial Statements of The Waikato Community Trust Incorporated
(continued from previous page)
π° Finance & RevenueFinancial statements, Community Trusts Act 1999, Waikato
NZ Gazette 2011, No 119