✨ Financial Statements
WELLINGTON COMMUNITY TRUST
Statement of Comprehensive Income
For the Year Ended 31 March 2013
| Note | 2013 $\ | 2012 $\ |
|---|---|---|
| Revenue | ||
| Investment Income | 2 | 6,552,375 |
| Interest Received from Banks | 210,007 | |
| Interest Received on Karori Sanctuary Trust Loan | 45,421 | |
| Rental Income | 41,727 | |
| Other Income | 10,140 | |
| Total Revenue | 6,859,670 |
| Less Expenses | | | |
| Donation Expenses | | 8,016 | 7,616 |
| Finance Expenses | | - | 8 |
| Fund Management Expenses | | 372,518 | 298,876 |
| Personnel Expenses | 4 | 194,395 | 179,742 |
| Trustee Expenses | | 4,212 | 4,567 |
| Trustee Fees | | 61,100 | 47,029 |
| Operating Costs | 3 | 150,670 | 280,144 |
| Other Expenses | 5 | 10,586 | 10,746 |
| Total Expenses | | 801,497 | 828,728 |
| Surplus Before Donations | | 6,058,173 | 2,548,497 |
| Less | | | |
| Donations | | 818,671 | 1,205,640 |
| Surplus for the year | | 5,239,502 | 1,342,857 |
| Other Comprehensive Income | | |
| Other Comprehensive Income for the year, Net of Tax | | - | - |
| Total Comprehensive Income for Year, Net of Tax | | 5,239,502 | 1,342,857 |
The accompanying notes form part of these financial statements
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NZ Gazette 2013, No 102
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Financial Statements of The Community Trust of Wellington
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💰 Finance & Revenue20 June 2013
Financial Statements, Audit Report, Community Trusts, Wellington