✨ Financial Statements
NEW ZEALAND GAZETTE, No. 126
17 AUGUST 2011
Whanganui Community Foundation Inc
Annual Financial Statements for the year ended 31 March 2011
Consolidated Statement of Comprehensive Income for the Year ended 31st March 2011
| Revenue | Note | 2011 | 2010 |
|---|---|---|---|
| Investment Income | |||
| Less Investment Administration | -39,540 | -36,207 | |
| Rent Received | 31,391 | 23,291 | |
| Other Income | 2,497 | 4,196 | |
| Total Income | 2,694,689 | 6,383,351 |
| Less Expenses | | | |
| Accident Compensation Levy | | 493 | 688 |
| Advertising | | 5,589 | 5,718 |
| Audit Fees | | 8,017 | 8,734 |
| Communication | | 4,133 | 3,891 |
| Consulting fees | | 3,036 | 394 |
| Computer Expenses | | 3,184 | 993 |
| Donations Management System | | 9,694 | 480 |
| General Expenses | | 944 | 3,381 |
| Insurance | | 3,650 | 3,500 |
| Occupancy Costs | | 11,662 | 15,581 |
| Printing and Stationery| | 3,637 | 2,070 |
| Professional Development| | 4,892 | 2,958 |
| Promoting Generosity | | 5,199 | 4,344 |
| Subscriptions | | 3,000 | 3,178 |
| Travelling Expenses | | 4,805 | 2,313 |
| Trustees’ Fees and Expenses | | 52,183 | 50,278 |
| Wages and Salaries | | 131,364 | 123,689 |
| Total Expenses | | 255,482 | 232,190 |
| Net Surplus (Deficit) before depreciation | | 2,439,207 | 6,151,161 |
| Depreciation | | 5,077 | 3,544 |
| Community Distributions |
| Community Support | 2 | 5,562 | 20,585 |
| Donations | | 973,042 | 827,492 |
| Less prior year grants cancelled or returned | | -55,640 | 0 |
| Total Community Distributions | | 922,964 | 848,077 |
| Net profit for the Year and total comprehensive income | | 1,511,166 | 5,299,540 |
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Whanganui Community Foundation Incorporated Financial Statements
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🏢 State Enterprises & InsuranceFinancial Statements, Community Trusts Act 1999, Whanganui
NZ Gazette 2011, No 126