✨ Financial Statements
THE COMMUNITY TRUST OF WELLINGTON
Notes to the Financial Statements
For the Twelve Months Ended 31 March 2011
- Operating Costs
| 2011 $ | 2010 $ | |
|---|---|---|
| ACC Levy | 977 | 876 |
| Awards Projects | 5,811 | 18,830 |
| Bank Charges | (17) | 440 |
| Communication Expenses | 8,100 | 5,087 |
| Computer Expenses | 15,477 | 9,273 |
| Consultants/Contract Employees | 25,944 | 24,416 |
| Conventions & Seminars | 1,300 | 702 |
| Equipment Rental | 3,162 | 4,207 |
| Governance Costs | 1,055 | 644 |
| Insurance - Office | 1,432 | 1,121 |
| Insurance - Professional | 5,143 | 4,614 |
| Light & Power | 3,583 | 4,056 |
| Postage & Stationery | 6,915 | 5,988 |
| Professional Fees | 400 | 1,194 |
| Public Relations & Promotion | 1,188 | 290 |
| Publications | 100 | - |
| Rent | 163,598 | 151,756 |
| Repairs & Maintenance | 2,811 | - |
| Subscriptions | 3,000 | 3,000 |
| Telephone | 4,247 | 4,196 |
| Tenancy Expenses | 3,883 | 972 |
| Travel Expenses | 613 | 1,977 |
Total Operating Costs | 258,722 | 243,637 |
- Personnel Expenses
| 2011 $ | 2010 $ | |
|---|---|---|
| Wages & Salaries | 182,789 | 180,734 |
| Other Staff Expenses | 6,320 | 6,240 |
Total Personnel Expenses | 189,109 | 186,974 |
- Other Expenses
| 2011 $ | 2010 $ | |
|---|---|---|
| Auditor's Fees | 7,500 | 7,500 |
| Depreciation | 3,607 | 3,377 |
Total Other Expenses | 11,107 | 10,877 |
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NZ Gazette 2011, No 94
✨ LLM interpretation of page content
💰
Notes to the Financial Statements of The Community Trust of Wellington
(continued from previous page)
💰 Finance & Revenue3 June 2011
Financial Statements, Operating Costs, Personnel Expenses, Other Expenses, ACC Levy, Awards Projects, Bank Charges, Communication Expenses, Computer Expenses, Consultants, Conventions, Seminars, Equipment Rental, Governance Costs, Insurance, Light & Power, Postage & Stationery, Professional Fees, Public Relations, Promotion, Publications, Rent, Repairs & Maintenance, Subscriptions, Telephone, Tenancy Expenses, Travel Expenses, Wages & Salaries, Auditor's Fees, Depreciation, Charitable Trust, Wellington