β¨ Financial Statements
2222
NEW ZEALAND GAZETTE, No. 81
6 JULY 2012
Otago Community Trust
Statement of comprehensive income
For the year ended 31 March 2012
in New Zealand Dollars ($000's)
| Note | Group | Parent | |||
|---|---|---|---|---|---|
| 2012 | 2011 | 2012 | 2011 | ||
| 5 | Revenue | 13,279 | 16,516 | 13,221 | 16,459 |
| 7 | Investment fees | (98) | (135) | (98) | (135) |
| 13,181 | 16,381 | 13,123 | 16,324 | ||
| 6 | Other income | (10) | (50) | - | - |
| 8 | Other expenses | (909) | (910) | (847) | (810) |
| Surplus before donations | 12,262 | 15,421 | 12,276 | 15,514 | |
| 9 | Donations approved during the year | (4,758) | (6,045) | (4,758) | (6,045) |
| Surplus before taxation | 7,504 | 9,376 | 7,518 | 9,469 | |
| 13 | Income tax (expense)/refund | (1) | 24 | - | - |
| Surplus for the year | 7,503 | 9,400 | 7,518 | 9,469 | |
| Other comprehensive income | - | - | - | - | |
| Total comprehensive income for the year | 7,503 | 9,400 | 7,518 | 9,469 |
Statement of changes in trust funds
For the year ended 31 March 2012
in New Zealand Dollars ($000's)
| Note | Group | Parent | |||
|---|---|---|---|---|---|
| 2012 | 2011 | 2012 | 2011 | ||
| Total trust funds at the beginning of the year | 201,831 | 192,431 | 201,366 | 191,897 | |
| Plus total comprehensive income for the year | 7,503 | 9,400 | 7,518 | 9,469 | |
| Total trust funds at the end of the year | 209,334 | 201,831 | 208,884 | 201,366 |
The notes on pages 6 to 25 are an integral part of these financial statements.
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Otago Community Trust Financial Statements
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π° Finance & RevenueFinancial Statements, Comprehensive Income, Trust Funds, Otago Community Trust
NZ Gazette 2012, No 82