✨ 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


  1. 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 |


  1. 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 |


  1. 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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Online Sources for this page:

Gazette.govt.nz PDF NZ Gazette 2013, No 102





✨ LLM interpretation of page content

πŸ’° Notes to the Financial Statements of The Community Trust of Wellington (continued from previous page)

πŸ’° Finance & Revenue
20 June 2013
Financial Statements, Notes, Investment Income, Operating Costs, Personnel Expenses