✨ Financial Statements
6 JULY 2012 NEW ZEALAND GAZETTE, No. 81 2205
WELLINGTON COMMUNITY TRUST
Statement of Comprehensive Income
For the Year Ended 31 March 2012
| Note | 2012 $ | 2011 $ |
|---|---|---|
| Revenue | ||
| Investment Income | 2 | 3,052,362 |
| Interest Received from Banks | 160,054 | |
| Interest Received on Karori Sanctuary Trust Loan | 60,577 | |
| Donations Returned | - | |
| Rental Income | 99,252 | |
| Other Income | 4,980 | |
| Total Revenue | 3,377,225 |
| Less Expenses | | |
| Donation Expenses | | 7,616 | 11,127 |
| Finance Expenses | 8 | | |
| Fund Management Fees | | 298,876 | 300,383 |
| Personnel Expenses | 4 | 179,742 | 189,109 |
| Trustee Expenses | | 4,567 | 8,088 |
| Trustee Fees | | 47,029 | 50,420 |
| Operating Costs | 3 | 280,144 | 258,722 |
| Other Expenses | 5 | 10,746 | 11,107 |
| Total Expenses | | 828,728 | 828,956 |
| Surplus Before Donations | | 2,548,497 | 2,965,288 |
| Less
Donations | | 1,205,640 | 998,121 |
| Surplus for the year | | 1,342,857 | 1,967,167 |
| Other Comprehensive Income | | |
| Other Comprehensive Income for the year, Net of Tax | | - | - |
| Total Comprehensive Income for Year, Net of Tax | | 1,342,857 | 1,967,167 |
The accompanying notes form part of these financial statements
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NZ Gazette 2012, No 81
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Statement of Comprehensive Income for Wellington Community Trust
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💰 Finance & RevenueFinancial Statements, Income, Expenses, Donations, Wellington Community Trust