✨ Financial Statements




THE WAIKATO COMMUNITY TRUST INCORPORATED

NOTES TO AND FORMING PART OF THE FINANCIAL STATEMENTS

For the year ended 31 March 2011


11. PROPERTY, PLANT AND EQUIPMENT

Office Equipment

Cost

  • Balance at 1 April
    • 2011: 266
    • 2010: 263
  • Add additions
    • 2011: 15
    • 2010: 3
  • Less disposals
    • 2011: (10)
  • Balance at 31 March
    • 2011: 271
    • 2010: 266

Accumulated Depreciation

  • Balance at 1 April
    • 2011: 211
    • 2010: 196
  • Less disposals
    • 2011: (10)
  • Depreciation Expense
    • 2011: 17
    • 2010: 15
  • Balance at 31 March
    • 2011: 218
    • 2010: 211

Net Book Value at 31 March

  • 2011: 53
  • 2010: 55

Motor Vehicles

Cost

  • Balance at 1 April
    • 2011: 92
    • 2010: 92
  • Add additions
    • 2011: 35
  • Less disposals
    • 2011: (22)
  • Balance at 31 March
    • 2011: 105
    • 2010: 92

Accumulated Depreciation

  • Balance at 1 April
    • 2011: 59
    • 2010: 41
  • Less disposals
    • 2011: (19)
  • Depreciation Expense
    • 2011: 23
    • 2010: 18
  • Balance at 31 March
    • 2011: 63
    • 2010: 59

Net Book Value at 31 March

  • 2011: 42
  • 2010: 33

Art and Artefacts

Cost

  • Balance at 1 April
    • 2011: 962
    • 2010: 962
  • Add additions
    • 2011: 85
  • Balance at 31 March
    • 2011: 1,047
    • 2010: 962

Accumulated Depreciation

  • Balance at 1 April
    • 2011: 27
    • 2010: 17
  • Depreciation Expense
    • 2011: 10
    • 2010: 10
  • Balance at 31 March
    • 2011: 37
    • 2010: 27

Net Book Value at 31 March

  • 2011: 1,010
  • 2010: 935


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Online Sources for this page:

Gazette.govt.nz PDF NZ Gazette 2011, No 119





✨ LLM interpretation of page content

πŸ’° Notes to Financial Statements of The Waikato Community Trust Incorporated (continued from previous page)

πŸ’° Finance & Revenue
Financial Statements, Property, Plant and Equipment, Office Equipment, Motor Vehicles, Art and Artefacts, Cost, Depreciation, Net Book Value