New Zealand Gazette – 2013 – No. 101

Page 2708

✨ Financial Statements

2708 NEW ZEALAND GAZETTE, No. 101 6 AUGUST 2013

TSB Community Trust

Statement of Comprehensive Income

For the year ended 31 March 2013

Note	2013 $	2012 $

Revenue

Interest 2 919,933 774,217
Dividend from TSB Bank Limited 11,025,000 10,000,000
11,944,933 10,774,217

Expenditure

Audit fees - statutory audit 13,310 10,800
Other audit fees - 4,265
Depreciation 25,955 22,644
Grants 10,467,183 5,413,159
Personnel 12 309,521 270,879
Trustee honoraria 12 100,705 62,877
Trustee expenses 15,534 14,840
Other expenses 209,164 237,730
11,141,372 6,037,194

Net profit for year

        11  803,561 4,737,023

Comprehensive income

Net comprehensive income - -

Total Comprehensive Income

            **803,561** **4,737,023**

These financial statements are to be read in conjunction with the notes on pages 7 to 22.

Gazette.govt.nz — NZ Gazette 2013, No 101

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✨ LLM interpretation of page content

🏢 TSB Community Trust Financial Statements (continued from previous page)

Domain🏢 State Enterprises & Insurance
KeywordsFinancial statements, TSB Community Trust, Community Trusts Act 1999

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