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New Zealand Gazette – 2013 – No. 98

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✨ Financial Statements

Otago Community Trust

Notes to the financial statements

For the year ended 31 March 2013

in New Zealand Dollars (000’s)

5 Revenue

	Group		Parent
	2013	2012	2013	2012
Rents received	122	120	-	-
Managed Fund income
- Interest	17	41	69	93
- Investment income and unrealised gain / (loss)	22,164	13,113	22,164	13,113
- Impairment loss	-	-	-	-
Other	1	5	11	15
Total revenue	22,304	13,279	22,244	13,221

6 Other income

	Group		Parent
	2013	2012	2013	2012
Change in fair value of investment property	-	(10)	-	-
Net gain on sale of property, plant and equipment	-	-	-	(10)

7 Investment fees

	Group		Parent
	2013	2012	2013	2012
Fund manager fees	-	-	-	-
Investment advisory fees	100	98	100	98
Total	100	98	100	98

The Trust incurs fund manager fees on its investments. Income from pooled funds is reported net of fund managers fees.

8 Other expenses

	Group		Parent
	2013	2012	2013	2012
Public and statutory reporting	18	18	18	13
Auditors remuneration	13	13	13	13
Promotion	10	15	10	15
Depreciation	20	13	20	13
Amortisation of Investment in Te Keke Putea Limited Partnership	1	-	1	-
Professional fees (analysis below)	70	87	67	82
Property costs	81	114	64	67
Salaries	381	390	381	390
Other operating	139	115	131	105
Trustee remuneration	150	118	150	118
Trustee expenses	26	26	26	26
Total other expenses	909	909	881	847

Gazette.govt.nz — NZ Gazette 2013, No 98

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✨ LLM interpretation of page content

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

Domain🏢 State Enterprises & Insurance
KeywordsFinancial statements, Revenue, Other income, Investment fees, Other expenses, Otago Community Trust

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