β¨ Financial Statements
2642
NEW ZEALAND GAZETTE, No. 97
15 AUGUST 2012
THE WAIKATO COMMUNITY TRUST INCORPORATED
STATEMENT OF COMPREHENSIVE INCOME
FOR THE YEAR ENDED 31 MARCH 2012
| Notes | 2012 | 2011 | |
|---|---|---|---|
| NZ$'000 | NZ$'000 | ||
| Revenue | 2 | 10,682 | 10,182 |
| Realised and Unrealised Gains / (Losses) | 3 | 5,746 | 10,842 |
| Donations | 4 | (6,542) | (7,398) |
| Non Cash Donations | (1) | - | |
| Audit Fees | (19) | (18) | |
| Depreciation | 11 | (75) | (88) |
| Employee Remuneration | (584) | (510) | |
| Fund Management Services | (1,224) | (947) | |
| Investment Advisory Services | (200) | (200) | |
| Other Expenses | (559) | (475) | |
| Sponsorships | (189) | (185) | |
| Trustee Fees | 17 | (227) | (208) |
| SURPLUS FROM OPERATIONS | 6,808 | 10,995 |
Being Total Comprehensive Income for the year
Total Comprehensive Income has been applied to:
| Trust Funds | 6,808 | 10,995 | |
| 6,808 | 10,995 |
These financial statements must be read in conjunction with the notes on pages 8 to 32
Next Page →
β¨ LLM interpretation of page content
π° Statement of Comprehensive Income for The Waikato Community Trust Incorporated
π° Finance & RevenueFinancial Statements, Income, Expenses, Surplus, Trust Funds
NZ Gazette 2012, No 97