β¨ Financial Statements
2740 NEW ZEALAND GAZETTE, No. 102 7 AUGUST 2013
WELLINGTON COMMUNITY TRUST
Notes to the Financial Statements
For the Year Ended 31 March 2013
- Investment Income
| 2013 | 2012 | |
|---|---|---|
| $ | $ | |
| Portfolio Income-Realised Revenue | 516,767 | 3,265,085 |
| Net Change in Fair Value of Financial Assets | 6,035,608 | (212,723) |
Total Investment Income | 6,552,375 | 3,052,362 |
- Operating Costs
| 2013 | 2012 | |
|---|---|---|
| $ | $ | |
| ACC Levy | 599 | 929 |
| Awards Projects | 3,800 | 16,780 |
| Bank Charges | 100 | 276 |
| Computer Expenses | - | 6,021 |
| Consultants/Contract Employees | 24,425 | 47,115 |
| Conventions & Seminars | 1,087 | 69 |
| Equipment Rental | 1,240 | 3,756 |
| Governance Costs | 123 | 2,296 |
| Insurance - Office | 2,091 | 1,766 |
| Insurance - Professional | 4,963 | 4,813 |
| Light & Power | 4,423 | 3,239 |
| Postage & Stationery | 6,818 | 5,547 |
| Professional Fees | - | 493 |
| Public Relations & Promotion | - | 1,193 |
| Rent | 71,349 | 160,355 |
| Repairs & Maintenance | 714 | 273 |
| Subscriptions | 3,000 | 3,000 |
| Telecommunication Expenses | 19,154 | 16,614 |
| Tenancy Expenses | 6,292 | 4,290 |
| Travel Expenses | 492 | 1,319 |
Total Operating Costs | 150,670 | 280,144 |
- Personnel Expenses
| 2013 | 2012 | |
|---|---|---|
| $ | $ | |
| Wages & Salaries | 187,351 | 173,158 |
| Other Staff Expenses | 7,044 | 6,584 |
Total Personnel Expenses | 194,395 | 179,742 |
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β¨ LLM interpretation of page content
π°
Notes to the Financial Statements of The Community Trust of Wellington
(continued from previous page)
π° Finance & Revenue20 June 2013
Financial Statements, Notes, Investment Income, Operating Costs, Personnel Expenses
NZ Gazette 2013, No 102