✨ 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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Online Sources for this page:

Gazette.govt.nz PDF NZ Gazette 2012, No 82





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πŸ’° Otago Community Trust Financial Statements (continued from previous page)

πŸ’° Finance & Revenue
Financial Statements, Comprehensive Income, Trust Funds, Otago Community Trust