✨ Financial Statements
Otago Community Trust
Statement of comprehensive income
For the year ended 31 March 2014
in New Zealand Dollars ($000's)
| Note | Group | Parent | ||
|---|---|---|---|---|
| 2014 | 2013 | 2014 | ||
| ------ | --------------------- | --------------- | --------------- | --------------- |
| 5 | Revenue | 18,536 | 22,304 | 18,467 |
| 6 | Investment fees | (102) | (100) | (102) |
| 18,433 | 22,204 | 18,365 | ||
| ------ | --------------------- | --------------- | --------------- | --------------- |
| 7 | Other expenses | (1,017) | (909) | (960) |
| Surplus before donations | 17,416 | 21,295 | 17,406 | |
| 8 | Donations eopproved during the year | (4,454) | (4,692) | (4,454) |
| Surplus before taxation | 12,962 | 16,603 | 12,951 | |
| 12 | Tax expense | (3) | (9) | - |
| Surplus for the year | 12,959 | 16,594 | 12,951 | |
| Other comprehensive income | - | - | - | |
| Total comprehensive income for the year | 12,959 | 16,594 | 12,951 |
Statement of changes in trust funds
For the year ended 31 March 2014
in New Zealand Dollars ($000's)
| Note | Group | Parent | ||
|---|---|---|---|---|
| 2014 | 2013 | 2014 | ||
| ------ | --------------------- | --------------- | --------------- | --------------- |
| Total trust funds at the beginning of the year | 225,928 | 209,334 | 225,455 | |
| Plus total comprehensive income for the year | 12,959 | 16,594 | 12,951 | |
| 15 | Total trust funds at the end of the year | 238,887 | 225,928 | 238,406 |
The notes on pages 6 to 27 are an integral part of these financial statements.
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NZ Gazette 2014, No 85
✨ LLM interpretation of page content
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Otago Community Trust Financial Statements
(continued from previous page)
💰 Finance & RevenueFinancial Statements, Community Trusts Act 1999, Otago