✨ Financial Statements
NEW ZEALAND GAZETTE, No. 98
5 AUGUST 2013
Otago Community Trust
Statement of comprehensive income
For the year ended 31 March 2013
in New Zealand Dollars ($000's)
| Note | Group 2013 | Group 2012 | Parent 2013 | Parent 2012 | |
|---|---|---|---|---|---|
| Revenue | 5 | 22,304 | 13,279 | 22,244 | 13,221 |
| Investment fees | 7 | (100) | (98) | (100) | (98) |
| 22,204 | 13,181 | 22,144 | 13,123 | ||
| Other income | 6 | - | (10) | - | - |
| Other expenses | 8 | (909) | (909) | (881) | (847) |
| Surplus before donations | 21,295 | 12,262 | 21,263 | 12,276 | |
| Donations approved during the year | 9 | (4,692) | (4,758) | (4,692) | (4,758) |
| Surplus before taxation | | 16,603 | 7,504 | 16,571 | 7,518 |
| Tax expense | 13 | (9) | (1) | - | - |
| Surplus for the year | | 16,594 | 7,503 | 16,571 | 7,518 |
| Other comprehensive income | | - | - | - | - |
| Total comprehensive income for the year | | 16,594 | 7,503 | 16,571 | 7,518 |
Statement of changes in trust funds
For the year ended 31 March 2013
in New Zealand Dollars ($000's)
| Note | Group 2013 | Group 2012 | Parent 2013 | Parent 2012 | |
|---|---|---|---|---|---|
| Total trust funds at the beginning of the year | 209,334 | 201,831 | 208,884 | 201,366 | |
| Plus total comprehensive income for the year | 16,594 | 7,503 | 16,571 | 7,518 | |
| Total trust funds at the end of the year | 225,928 | 209,334 | 225,455 | 208,884 |
The notes on pages 6 to 26 are an integral part of these financial statements.
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NZ Gazette 2013, No 98
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🏢 Otago Community Trust Financial Statements
🏢 State Enterprises & InsuranceFinancial statements, Income, Expenses, Donations, Trust funds, Otago Community Trust