✨ Financial Statements
THE WAIKATO COMMUNITY TRUST INCORPORATED
STATEMENT OF COMPREHENSIVE INCOME
FOR THE YEAR ENDED 31 MARCH 2014
| Notes | 2014 | 2013 | |
|---|---|---|---|
| NZ$'000 | NZ$'000 |
Income
| Investment Income | 4 | 32,324 | 34,460 |
| Rental Income | | 22 | 22 |
| Sundry Income | | 1 | - |
| Total Income | | 32,347| 34,482|
Other Gains/(Losses)
| Gain on disposal of Property, Plant and Equipment | 13 | 13 | - |
Operating Expenses
| Employee Remuneration | | (653) | (646) |
| Investment Expenses | | (2,521) | (2,174) |
| Trustee Honoraria | 17 | (191) | (194) |
| Audit Fees | | (24) | (19) |
| Other Expenses | | (586) | (586) |
| Impairment of Property, Plant and Equipment | 13 | - | (111) |
| Depreciation | 13 | (89) | (64) |
| Total Operating Expenses | | (4,064)| (3,794)|
OPERATING SURPLUS BEFORE DISTRIBUTIONS
| | | 28,296 | 30,688 |
Distributions
| Donations | 20.2 | (6,557) | (6,526) |
| Sponsorships | | (189) | (199) |
| Total Distributions | | (6,746)| (6,725)|
OPERATING SURPLUS
| | | 21,550 | 23,963 |
Other Comprehensive Income
| | | - | - |
TOTAL COMPREHENSIVE INCOME FOR THE YEAR
| | | 21,550| 23,963|
These financial statements must be read in conjunction with the notes on pages 8 to 50.
Full NZ IFRS Financial Statements for the year ended 31 March 2014
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NZ Gazette 2014, No 101
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Directory of The Waikato Community Trust Incorporated
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💰 Finance & RevenueCommunity Trusts, Trustees, Financial Statements, Waikato Community Trust
💰 Statement of Comprehensive Income for The Waikato Community Trust Incorporated
💰 Finance & RevenueFinancial Statements, Income, Expenses, Distributions, Waikato Community Trust