New Zealand Gazette – 2012 – No. 81

Page 2212

✨ Financial Statements

WELLINGTON COMMUNITY TRUST

Notes to the Financial Statements

For the Twelve Months Ended 31 March 2012

Investment Income

	2012 $	2011 $
Portfolio Income-Realised Revenue	3,265,085	1,354,953
Net Change in Fair Value of Financial Assets	(212,723)	2,096,280
Total Investment Income	3,052,362	3,451,233

Operating Costs

	2012 $	2011 $
ACC Levy	929	977
Awards Projects	16,780	5,811
Bank Charges	276	(17)
Computer Expenses	6,021	15,477
Consultants/Contract Employees	47,115	25,944
Conventions & Seminars	69	1,300
Equipment Rental	3,756	3,162
Governance Costs	2,296	1,055
Insurance - Office	1,766	1,432
Insurance - Professional	4,813	5,143
Light & Power	3,239	3,583
Postage & Stationery	5,547	6,915
Professional Fees	493	400
Public Relations & Promotion	1,193	1,188
Publications	-	100
Rent	160,355	163,598
Repairs & Maintenance	273	2,811
Subscriptions	3,000	3,000
Telecommunication Expenses	16,614	12,346
Tenancy Expenses	4,290	3,883
Travel Expenses	1,319	613
Total Operating Costs	280,144	258,722

Personnel Expenses

	2012 $	2011 $
Wages & Salaries	173,158	182,789
Other Staff Expenses	6,584	6,320
Total Personnel Expenses	179,742	189,109

Gazette.govt.nz — NZ Gazette 2012, No 81

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✨ LLM interpretation of page content

💰 Notes to the Financial Statements for Wellington Community Trust (continued from previous page)

Domain💰 Finance & Revenue
KeywordsInvestment Income, Operating Costs, Personnel Expenses, Financial Statements

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